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JAMES GLOSSOP CONSULTANCY LIMITED
 
 
Company Registration Number
09428269
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JAMES GLOSSOP CONSULTANCY LIMITED
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 09428269
2024 2023
Notes £ £
Fixed assets 417 491
Current assets 91,134 40,775
Creditors
Creditors - amounts falling due within one year 92,650 96,184
_______ ________
Net current assets (1,516) (55,409)
Total assets less current liabilities (1,099) (54,918)
_______ ________
Net assets/(liabilities) (1,099) (54,918)
___________ ______________
Capital and reserves (1,099) (54,918)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 33,308 41,463
Amounts advanced 37,172
Amounts repaid 8,155
_______ _______
Balance outstanding at end of year 70,480 33,308
The option not to file the profit and loss account has been taken.
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
 
Average number of employees during the year 1
 
 
Name James Glossop Page 2