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Registered number: 14130695
Garryhill Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Blaise Thomas Walshe
Company Number 14130695
Registered Office Profile West, Suite 2 First Floor
950 Great West Road
Brentford
TW8 9ES
Accountants Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Garryhill Consulting Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Garryhill Consulting Limited for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Garryhill Consulting Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Garryhill Consulting Limited and state those matters that we have agreed to state to the director of Garryhill Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Garryhill Consulting Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Garryhill Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Garryhill Consulting Limited . You consider that Garryhill Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Garryhill Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/09/2024
Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14130695
2024 2023
£ £
Fixed assets 1,707 -
Current assets 42,767 79,770
Creditors: Amounts Falling Due Within One Year (8,098 ) (28,206 )
NET CURRENT ASSETS 34,669 51,564
TOTAL ASSETS LESS CURRENT LIABILITIES 36,376 51,564
NET ASSETS 36,376 51,564
CAPITAL AND RESERVES 36,376 51,564

Notes

1. General Information
Garryhill Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14130695 . The registered office is Profile West, Suite 2 First Floor, 950 Great West Road, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Blaise Thomas Walshe - - - - 24,452
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:
Blaise Thomas Walshe
Director
17/09/2024
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