ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-313false2022-04-01No description of principal activityfalse3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07580798 2022-04-01 2023-03-31 07580798 2021-04-01 2022-03-31 07580798 2023-03-31 07580798 2022-03-31 07580798 c:Director1 2022-04-01 2023-03-31 07580798 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 07580798 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 07580798 d:ShareCapital 2023-03-31 07580798 d:ShareCapital 2022-03-31 07580798 d:RetainedEarningsAccumulatedLosses 2023-03-31 07580798 d:RetainedEarningsAccumulatedLosses 2022-03-31 07580798 c:Micro-entities 2022-04-01 2023-03-31 07580798 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07580798 c:FullAccounts 2022-04-01 2023-03-31 07580798 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07580798









THE GARVIN CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
THE GARVIN CONSULTANCY LIMITED
REGISTERED NUMBER: 07580798

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2023
2022
2022
Note
£
£
£
£

Fixed assets
  

Tangible assets
  
586
192

Investments
  
39,370
39,370

  
39,956
39,562

Current assets
  

Debtors
  
27,637
20,474

Cash at bank and in hand
  
33,884
56,370

  
61,521
76,844

Creditors: amounts falling due within one year
  
(58,318)
(68,138)

Net current assets
  
 
 
3,203
 
 
8,706

Total assets less current liabilities
  
43,159
48,268

  

Net assets
  
43,159
48,268


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
42,159
47,268

  
43,159
48,268


Notes


General information

The Garvin Consultancy Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Flat 7 103-105 Harley Street, London, W1G 6AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject
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THE GARVIN CONSULTANCY LIMITED
REGISTERED NUMBER: 07580798
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf on 14 December 2023.




M S P Garvin
Director

 
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