Guillaume Drew Consulting Ltd - Accounts to registrar (filleted) - small 23.1.2

Guillaume Drew Consulting Ltd - Accounts to registrar (filleted) - small 23.1.2

GUILLAUME DREW CONSULTING LTD - Company Information

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REGISTERED NUMBER: 09237880 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2022

FOR

GUILLAUME DREW CONSULTING LTD
GUILLAUME DREW CONSULTING LTD (REGISTERED NUMBER: 09237880)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


GUILLAUME DREW CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: Mr Guillaume Drew





REGISTERED OFFICE: 233 E Balham High Road
London
SW17 7BG





REGISTERED NUMBER: 09237880 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
GUILLAUME DREW CONSULTING LTD (REGISTERED NUMBER: 09237880)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 211,244 179,482
Cash at bank 36,014 71,207
247,258 250,689
CREDITORS
Amounts falling due within one year 18,376 18,263
NET CURRENT ASSETS 228,882 232,426
TOTAL ASSETS LESS CURRENT
LIABILITIES
228,882
232,426

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 228,782 232,326
SHAREHOLDERS' FUNDS 228,882 232,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 June 2023 and were signed by:




Mr Guillaume Drew - Director


The notes form part of these financial statements

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GUILLAUME DREW CONSULTING LTD (REGISTERED NUMBER: 09237880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022


1. STATUTORY INFORMATION

Guillaume Drew Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

2022 2021
£    £   
Mr Guillaume Drew
Balance outstanding at start of year 180 180
Amounts repaid (312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (132 ) 180

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