Michael Gregg Consultancy Ltd Filleted Accounts Cover
Michael Gregg Consultancy Ltd
Company No. 05192333
Unaudited Accounts
31 March 2024
Michael Gregg Consultancy Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
05192333
2024
2023
£
£
Fixed assets
11,09814,114
Current assets
4,3143,954
Creditors: Amounts falling due within one year
(2,206)
(590)
Net current assets
2,1083,364
Total assets less current liabilities
13,20617,478
Creditors: Amounts falling due after more than one year
(10,837)
(14,567)
Accruals and deferred income
(1,500)
(1,499)
8691,412
Capital and reserves
869
1,412
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Michael Gregg Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05192333
Its registered office is:
82 Rainham Road
Rainham
Essex
RM13 7RJ
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 November 2024 and signed on its behalf by:
M. Palmer - Director
Michael Gregg Consultancy Ltd0519233331 March 202401 April 2023false18 November 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was hairdressing and other beauty treatment. 051923332023-04-012024-03-31051923332024-03-31051923332023-03-3105192333core:WithinOneYear2024-03-3105192333core:WithinOneYear2023-03-3105192333core:AfterOneYear2024-03-3105192333core:AfterOneYear2023-03-31051923332022-04-012023-03-3105192333countries:UnitedKingdom2023-04-012024-03-3105192333bus:RegisteredOffice2023-04-012024-03-31051923332023-04-0105192333bus:Micro-entities2023-04-012024-03-3105192333bus:FullAccounts2023-04-012024-03-3105192333bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105192333bus:Director12023-04-012024-03-3105192333bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure