Registered number
12072669
GSR Management Consultancy Limited
Filleted Accounts
30 June 2024
GSR Management Consultancy Limited
Registered number: 12072669
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,121 3,260
Current assets 58,180 66,043
Prepayments and accrued income - 413
58,180 66,456
Creditors: amounts falling due within one year (6,641) (12,087)
Net current assets 51,539 54,369
Total assets less current liabilities 56,660 57,629
Accruals and deferred income (1,349) (992)
Net assets 55,311 56,637
Capital and reserves 55,311 56,637
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M S Scragg
Director
Approved by the board on 19 November 2024
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