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UNTHANK CONSULTING LIMITED - Company Information

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Company Registration Number:
05516487 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

The principle activity of the company is the supply of management consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Edwin David Smith

Secretary
Edwin David Smith

This report was approved by the board of directors on 26 March 2023
And Signed On Behalf Of The Board By:

Name: Edwin David Smith
Status: Director

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Current assets:	72,007	60,912
Creditors: amounts falling due within one year:	( 13,733 )	( 27,746 )
Net current assets (liabilities):	58,274	33,166
Total assets less current liabilities:	58,274	33,166
Total net assets (liabilities):	58,274	33,166
Capital and reserves:	58,274	33,166

Balance sheet continued

For the year ending 30 June 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 26 March 2023
And Signed On Behalf Of The Board By:

Name: Edwin David Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

3. Advances and credits

During the year amounts totalling GBP66,000 were advanced to and repaid by the director of the company in respect of interest free personal loans.

Director:		Edwin David Smith


Secretary:		Edwin David Smith


Registered office:		48 St. John's Villas London N19 3EG


Company Registration Number:		05516487 (England and Wales)

Accounts Submission