Company registration number 08655883 (England and Wales)
GOEL CONSULTANCY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
GOEL CONSULTANCY SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,316
4,421
Current assets
59,321
35,076
Creditors: amounts falling due within one year
(28,395)
(19,689)
Net current assets
30,926
15,387
Total assets less current liabilities
34,242
19,808
Creditors: amounts falling due after more than one year
(20,626)
(23,001)
Net assets/(liabilities)
13,616
(3,193)
Capital and reserves
13,616
(3,193)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
2
Goel Consultancy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Heatherwale Road, New Haw, Addlestone, Surrey, KT15 3NW.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GOEL CONSULTANCY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2022
Bharat Goel
Director
Company registration number 08655883 (England and Wales)