Guy Robertson Consulting Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 13813463 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2023

for

GUY ROBERTSON CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R G Robertson

REGISTERED OFFICE:

28 Kings Avenue

Woodford Green

Essex

IG8 0JA

REGISTERED NUMBER:

13813463 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bath House

6 - 8 Bath Street

Bristol

BS1 6HL

CURRENT ASSETS

1

7,259

CREDITORS

Amounts falling due within one year

-

(1,645

)

NET CURRENT ASSETS

1

5,614

TOTAL ASSETS LESS CURRENT LIABILITIES

1

5,614

ACCRUALS AND DEFERRED INCOME

-

(600

)

NET ASSETS

1

5,014

CAPITAL AND RESERVES

1

5,014

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2023 and the period ended 30 April 2022:

2023

2022

£

£

R G Robertson

Balance outstanding at start of year

7,259

-

Amounts advanced

-

9,259

Amounts repaid

(7,259

)

(2,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

7,259

The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 and authorised for issue by the director and authorised for issue on 20 September 2023 and were signed by:

R G Robertson - Director