Geoff Mountjoy Consultancy Services Ltd - Period Ending 2023-08-31

Geoff Mountjoy Consultancy Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Geoff Mountjoy Consultancy Services Ltd

Company Information

Director

Mr G H Mountjoy

Registered office

23 Well Close Long Ashton Bristol BS41 9NB

Accountants

Invest Accountancy Ltd 29 Station Road Nailsea Avon BS48 4PD

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Fixed assets	-	176
Current assets	20,713	16,951
Prepayments and accrued income	22	20
Creditors: Amounts falling due within one year	(783)	(355)
Net current assets	19,952	16,616
Total assets less current liabilities	19,952	16,792
Creditors: Amounts falling due after more than one year	(1,386)	(1,386)
Accruals and deferred income	(600)	(600)
	17,966	14,806
Capital and reserves	17,966	14,806

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Well Close
Long Ashton
Bristol
BS41 9NB

These financial statements were authorised for issue by the director on 22 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 April 2024
 

......................................... Mr G H Mountjoy Director