MGILLETT CONSULTING LIMITED

Company Registration Number:
08929308 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MGILLETT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MGILLETT CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Monica Harding
Registered office: 7
Portsmouth Avenue
Thames Ditton
Surrey
England
KT7 0RU
Company Registration Number: 08929308 (England and Wales)

MGILLETT CONSULTING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Management Consultant

Political and charitable donations

None

Additional information

From the 1st April 2024 the Company will be dormant.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Monica Harding

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Monica Harding
Status: Director

MGILLETT CONSULTING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 4,582 5,227
Current assets: 10 3,018
Creditors: amounts falling due within one year: ( 1,478 ) ( 6,742 )
Net current assets (liabilities): ( 1,468 ) ( 3,724 )
Total assets less current liabilities: 3,114 1,503
Total net assets (liabilities): 3,114 1,503
Capital and reserves: 3,114 1,503

MGILLETT CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Monica Harding
Status: Director

The notes form part of these financial statements

MGILLETT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MGILLETT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No