Micro-entity Accounts - GENERAL MANAGEMENT & CONSULTANCY LTD

Micro-entity Accounts - GENERAL MANAGEMENT & CONSULTANCY LTD

GENERAL MANAGEMENT & CONSULTANCY LTD - Company Information

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Registered Number 03571315

GENERAL MANAGEMENT & CONSULTANCY LTD

Micro-entity Accounts

31 January 2022

GENERAL MANAGEMENT & CONSULTANCY LTD Registered Number 03571315

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
115,673
126,286
Current Assets
158,259
382,513
Creditors: amounts falling due within one year
-
(117,696)
Net current assets (liabilities)
158,259
264,817
Total assets less current liabilities
273,932
391,103
Creditors: amounts falling due after more than one year
(151,462)
(107,413)
Provisions for liabilities
(86,883)
(86,883)
Total net assets (liabilities)
35,587
196,807
Capital and reserves
35,587
196,807
  • For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2022

And signed on their behalf by:
S Paget, Director

GENERAL MANAGEMENT & CONSULTANCY LTD Registered Number 03571315

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 2 2