Alison Gilbert Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12207894 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2021

for

Alison Gilbert Consulting Ltd

Page

Balance Sheet

1

FIXED ASSETS

-

1,734

CURRENT ASSETS

21,088

49,203

CREDITORS

Amounts falling due within one year

(2,153

)

(12,847

)

NET CURRENT ASSETS

18,935

36,356

TOTAL ASSETS LESS CURRENT LIABILITIES

18,935

38,090

CAPITAL AND RESERVES

18,935

38,090

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alison Gilbert Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12207894

Registered office:

Borrowdale Barn

North Stainmore

Kirkby Stephen

Cumbria

CA17 4DZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 October 2021 and were signed by:

A J Gilbert - Director