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Registration number: 13311383

Glencraig Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Glencraig Consulting Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Glencraig Consulting Ltd

Company Information

Director

Mr Adrian Christopher James Ruth

Registered office

39 Baytree Road
London
SW2 5RR

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Glencraig Consulting Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Adrian Christopher James Ruth

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Adrian Christopher James Ruth
Director

 

Glencraig Consulting Ltd

(Registration number: 13311383)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,723

1,945

Current assets

200,441

144,573

Prepayments and accrued income

-

4,786

Creditors: Amounts falling due within one year

(38,036)

(32,336)

Net current assets

162,405

117,023

Total assets less current liabilities

164,128

118,968

Accruals and deferred income

(700)

(650)

 

163,428

118,318

Capital and reserves

163,428

118,318

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Baytree Road
London
SW2 5RR

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

 

Glencraig Consulting Ltd

(Registration number: 13311383)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Adrian Christopher James Ruth
Director

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