Registered number
12309111
Gallaghers Consulting Limited
Filleted Accounts
30 November 2023
Gallaghers Consulting Limited
Registered number: 12309111
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 46,055 33,681
Creditors: amounts falling due within one year (22,124) (18,036)
Net current assets 23,931 15,645
Total assets less current liabilities 23,931 15,645
Accruals and deferred income (1,000) -
Net assets 22,931 15,645
Capital and reserves 22,931 15,645
Number Number
Average number of employees 1 1
As at 30 November 2023 the director was owed £2,169 by the company in respect to her loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs B. Reeves
Director
Approved by the board on 5 August 2024
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