M J Gent Consultancy Limited - Period Ending 2024-02-29

M J Gent Consultancy Limited - Period Ending 2024-02-29


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Registration number: 14636752

M J Gent Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 3 February 2023 to 29 February 2024

 

M J Gent Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M J Gent Consultancy Limited

Company Information

Directors

Mrs Jane Margaret Burnett

Mr Michael John Gent

Registered office

6 Elton Grove
Darlington
County Durham
DL3 8HP

Bankers

TSB
SSCC

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

M J Gent Consultancy Limited

(Registration number: 14636752)
Balance Sheet as at 29 February 2024

2024
£

Current assets

61,145

Creditors: Amounts falling due within one year

(15,288)

Total assets less current liabilities

45,857

Accruals and deferred income

(960)

 

44,897

Capital and reserves

44,897

1

General information

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

The address of its registered office is:
6 Elton Grove
Darlington
County Durham
DL3 8HP

These financial statements were authorised for issue by the Board on 18 May 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

M J Gent Consultancy Limited

(Registration number: 14636752)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2024 and signed on its behalf by:
 

.........................................
Mr Michael John Gent
Director