Galanthus Consulting Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 08750783 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GALANTHUS CONSULTING LIMITED

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

W A L Thomas

SECRETARY:

Mrs S T Thomas

REGISTERED OFFICE:

2 Lodge Lane

Chalfont St Giles

Buckinghamshire

HP8 4AQ

REGISTERED NUMBER:

08750783 (England and Wales)

ACCOUNTANTS:

Mountsides Limited

Chartered Accountants

2 Mountside

Stanmore

Middlesex

HA7 2DT

FIXED ASSETS

Tangible assets

5

11,505

12,170

CURRENT ASSETS

Debtors

12,819

20,065

Cash at bank

6,464

27,874

19,283

47,939

CREDITORS

Amounts falling due within one year

(15,536

)

(15,818

)

NET CURRENT ASSETS

3,747

32,121

TOTAL ASSETS LESS CURRENT LIABILITIES

15,252

44,291

CAPITAL AND RESERVES

Called up share capital

6

3

3

Retained earnings

15,249

44,288

SHAREHOLDERS' FUNDS

15,252

44,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 Statement of Financial Position for the year ended 31 March 2023 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 7 July 2023 and were signed by:

W A L Thomas - Director

1.	STATUTORY INFORMATION

Galanthus Consulting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office building

-

5% on cost

Fixtures & equipment

-

50% on cost

Computer equipment

-

50% on cost

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2022

19,413

Additions

3,895

Disposals

(1,041

)

At 31 March 2023

22,267

DEPRECIATION

At 1 April 2022

7,243

Charge for year

4,039

Eliminated on disposal

(520

)

At 31 March 2023

10,762

NET BOOK VALUE

At 31 March 2023

11,505

At 31 March 2022

12,170

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2023

2022

value:

£

£

3

Ordinary

£1

3

3