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 2020

End date: 31 August 2021

Glenfields Management Consulting Limited
Contents Page
For the year ended 31 August 2021
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 G2 The Business Centre
Cardiff House
Cardiff Road
Barry
CF63 2AW
1
  2021   2020
    £ £   £ £
Fixed assets   587,617      6,106 
Current assets 292,611      199,425   
Prepayments and accrued income 0      26,332   
Creditors: amount falling due within one year (164,048)     (118,356)  
Net current assets   128,563      107,401 
Total assets less current liabilities   716,180      113,507 
Creditors: amount falling due after more than one year   (151,512)     (63,186)
Provisions for liabilities   (4,134)     (1,100)
Net assets   560,534      49,221 
 

         
Capital and reserves   560,534      49,221 
 
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.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2020 : 4).

3.

Ultimate Controlling Party

The ultimate controlling party is the Johnson family.

For the year ended 31 August 2021 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 30 May 2022 and were signed on its behalf by:


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Christopher Johnson
Director
2