Gary Walsh Fire and Management Consultant Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 10635017 Mr Gary Walsh Ms Susan Stanton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10635017 2022-03-31 10635017 2023-03-31 10635017 2022-04-01 2023-03-31 10635017 frs-core:CurrentFinancialInstruments 2023-03-31 10635017 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10635017 frs-core:Non-currentFinancialInstruments 2023-03-31 10635017 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 10635017 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10635017 frs-core:CurrentFinancialInstruments 2023-03-31 10635017 frs-core:AfterOneYear 2022-04-01 2023-03-31 10635017 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 10635017 frs-core:BetweenOneFiveYears 2023-03-31 10635017 frs-core:ComputerEquipment 2023-03-31 10635017 frs-core:ComputerEquipment 2022-04-01 2023-03-31 10635017 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Registered number: 10635017
Gary Walsh Fire and Management Consultant Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
Balance Sheet
Registered number: 10635017
2023 2022
£ £
Fixed assets 60,777 58,858
Current assets 42,692 36,565
Creditors: Amounts Falling Due Within One Year (4,296 ) (3,346 )
NET CURRENT ASSETS 38,396 33,219
TOTAL ASSETS LESS CURRENT LIABILITIES 99,173 92,077
Accruals and deferred income (618 ) (570 )
NET ASSETS 98,555 91,507
CAPITAL AND RESERVES 98,555 91,507
Notes
1. General Information
Gary Walsh Fire and Management Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10635017 . The registered office is 59 Kings Drive, Eastbourne, BN21 2NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Gary Walsh
Director
26th June 2023