Glenfields Management Consulting Limited - Accounts

Glenfields Management Consulting Limited - Accounts

GLENFIELDS MANAGEMENT CONSULTING LIMITED - Company Information

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Registered Number: 11531152
England and Wales

 

 

 

GLENFIELDS MANAGEMENT CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Glenfields Management Consulting Limited
Contents Page
For the year ended 31 August 2019
Directors Christopher Johnson
Julie Johnson
Cameron Johnson
Jessica Johnson
Registered Number 11531152
Registered Office 15 Maillards Haven
Penarth
CF64 5RF
Accountants S J Mayled Ltd
Suite F15 The Business Centre
Cardiff House
Cardiff Road
Barry
CF63 2AW
1
  2019
    £ £
Fixed assets   474 
Current assets 57,044   
Creditors: amount falling due within one year (36,358)  
Net current assets   20,686 
Total assets less current liabilities   21,160 
Creditors: amount falling due after more than one year   (76)
Net assets   21,084 
 

     
Capital and reserves   21,084 
 
NOTES TO THE ACCOUNTS

General Information
Glenfields Management Consulting Limited is a private company, limited by shares , registered in England and Wales , registration number 11531152 , registration address 15 Maillards Haven, Penarth, CF64 5RF.
1.

Average Number of Employees

The average number of employees during the year was 4.
2.

Ultimate Controlling Party

The ultimate controlling party is the Johnson family.

For the year ended 31 August 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

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

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 May 2020 and were signed on its behalf by:


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Christopher Johnson
Director
2