Galloway Consultancy Ltd - Period Ending 2021-03-31

Galloway Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Galloway Consultancy Ltd

Company Information

Director

Mr Ian Galloway

Registered office

1 Manor Farm Barns School Lane Little Melton Norwich NR9 3AE

Accountants

AIMS, Simon Cox 134 Norwich Road Stoke Holy Cross Norwich NR14 8QJ

Galloway Consultancy Ltd

(Registration number: 11466634)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	90,946	5,841
Current assets	167,979	69,177
Creditors: Amounts falling due within one year	(56,805)	(23,484)
Net current assets	111,174	45,693
Total assets less current liabilities	202,120	51,534
Creditors: Amounts falling due after more than one year	(110,550)	-
Provisions for liabilities	(17,280)	-
Accruals and deferred income	(600)	(600)
	73,690	50,934
Capital and reserves	73,690	50,934

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Manor Farm Barns
School Lane
Little Melton
Norwich
NR9 3AE

These financial statements were authorised for issue by the director on 10 May 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Galloway Consultancy Ltd

(Registration number: 11466634)
Balance Sheet as at 31 March 2021

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 May 2021
 

.........................................

Mr Ian Galloway
Director