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GARNER CONSULTANCY SERVICES LTD

Registered Number
10152984
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GARNER CONSULTANCY SERVICES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

GARNER, Charles James

Registered Address

9 Hollow Close
Guildford
GU2 7JJ

Registered Number

10152984 (England and Wales)
GARNER CONSULTANCY SERVICES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,9579,254
8,9579,254
Current assets
Debtors48,35511,209
Cash at bank and on hand2,7074,734
11,06215,943
Creditors amounts falling due within one year5(15,368)(15,658)
Net current assets (liabilities)(4,306)285
Total assets less current liabilities4,6519,539
Creditors amounts falling due after one year6(4,338)(9,484)
Net assets31355
Capital and reserves
Called up share capital22
Profit and loss account31153
Shareholders' funds31355
The financial statements were approved and authorised for issue by the Board of Directors on 10 January 2025, and are signed on its behalf by:
GARNER, Charles James
Director
Registered Company No. 10152984
GARNER CONSULTANCY SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 May 2321,5002393,17224,911
Additions--1,7981,798
At 30 April 2421,5002394,97026,709
Depreciation and impairment
At 01 May 2314,4551891,01315,657
Charge for year1,409106762,095
At 30 April 2415,8641991,68917,752
Net book value
At 30 April 245,636403,2818,957
At 30 April 237,045502,1599,254
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,8777,644
Other debtors4783,565
Total8,35511,209
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts5,5005,500
Taxation and social security9,86810,158
Total15,36815,658
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,3389,484
Total4,3389,484