Accounts Submission

MARTIN GARDNER CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 03944547 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 03944547 2020-04-01 2021-03-31 03944547 2022-03-31 03944547 2021-04-01 2022-03-31 03944547 2021-03-31 03944547 countries:EnglandWales 2021-04-01 2022-03-31 03944547 curr:PoundSterling 2021-04-01 2022-03-31 03944547 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03944547 uk-bus:Micro-entities 2021-04-01 2022-03-31 03944547 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03944547 uk-bus:FullAccounts 2021-04-01 2022-03-31 03944547 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 03944547 uk-bus:Director1 2021-04-01 2022-03-31 03944547 uk-bus:Director1 2021-04-01 03944547 uk-bus:Director1 2022-03-31 03944547 core:AfterOneYear 2022-03-31 03944547 core:AfterOneYear 2021-03-31 03944547 core:WithinOneYear 2022-03-31 03944547 core:WithinOneYear 2021-03-31 03944547 core:WithinOneYear 2021-04-01 2022-03-31 03944547 core:AfterOneYear 2022-03-31 03944547 core:AfterOneYear 2021-03-31 03944547 core:AfterOneYear 2021-04-01 2022-03-31 03944547 core:ShareCapital 2022-03-31 03944547 core:ShareCapital 2021-03-31 03944547 core:RevaluationReserve 2022-03-31 03944547 core:RevaluationReserve 2021-03-31 03944547 core:RetainedEarningsAccumulatedLosses 2022-03-31 03944547 core:RetainedEarningsAccumulatedLosses 2021-03-31 03944547 1 2021-04-01 2022-03-31

Company Registration Number:
03944547 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Provision of accounting and systems support services.

Political and charitable donations

No political donations were made in the period under review.

Company policy on the employment of disabled persons

The company seeks to exceed all legal requirements in relation to the recruitment and employment of disabled employees.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Martin Gardner

This report was approved by the board of directors on 2 April 2022
And Signed On Behalf Of The Board By:

Name: Martin Gardner
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	350	350
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	4
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 2,922 )	( 2,249 )
Profit or (Loss) for Period	( 2,572 )	( 1,895 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	15,196	17,768
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	15,196	17,768
Total assets less current liabilities:	15,196	17,768
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	15,196	17,768
Capital and reserves:	15,196	17,768

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2022
And Signed On Behalf Of The Board By:

Name: Martin Gardner
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Martin Gardner


Registered office:		142 Ramsden Road London SW12 8RE


Company Registration Number:		03944547 (England and Wales)

Accounts Submission