Geoff Mountjoy Consultancy Services Ltd - Period Ending 2020-08-31

Geoff Mountjoy Consultancy Services Ltd

Contents

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

Geoff Mountjoy Consultancy Services Ltd

Company Information

Director

Mr G H Mountjoy

Registered office

23 Well Close Long Ashton Bristol BS41 9NB

Accountants

Invest Accountancy Ltd 29 Station Road Nailsea Avon BS48 4PD

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	190	379
Current assets	18,244	15,499
Prepayments and accrued income	19	23
Creditors: Amounts falling due within one year	(772)	(1,471)
Net current assets	17,491	14,051
Total assets less current liabilities	17,681	14,430
Creditors: Amounts falling due after more than one year	(1,386)	(1,235)
Accruals and deferred income	(600)	(600)
	15,695	12,595
Capital and reserves	15,695	12,595

1	General information

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

The address of its registered office is:
23 Well Close
Long Ashton
Bristol
BS41 9NB

These financial statements were authorised for issue by the director on 18 May 2021.

Basis of preparation

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 0 (2019 - 0).

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 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2020

•	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 18 May 2021
 

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

Mr G H Mountjoy
Director