JAMES GLOSSOP CONSULTANCY LIMITED |
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Balance Sheet |
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for the Period Ended 29 February 2024 |
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Company registration number 09428269 |
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2024 |
2023 |
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Notes |
£ |
£ |
Fixed assets |
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417 |
491 |
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Current assets |
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91,134 |
40,775 |
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Creditors |
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Creditors - amounts falling due within one year |
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92,650 |
96,184 |
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_______ |
________ |
Net current assets |
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(1,516) |
(55,409) |
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Total assets less current liabilities |
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(1,099) |
(54,918) |
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_______ |
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Net assets/(liabilities) |
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(1,099) |
(54,918) |
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___________ |
______________ |
Capital and reserves |
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(1,099) |
(54,918) |
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Notes to the Financial Statements |
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1. Directors Advances, Credits and Guarantees |
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2024 |
2023 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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33,308 |
41,463 |
Amounts advanced |
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37,172 |
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Amounts repaid |
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8,155 |
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_______ |
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Balance outstanding at end of year |
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70,480 |
33,308 |
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The option not to file the profit and loss account has been taken. |
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For the year ending 29 February 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2024-11-25 |
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Average number of employees during the year |
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1 |
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Name |
James Glossop |
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Page 2 |