Akenhurst Consultants Ltd - Period Ending 2019-09-30

Registration number: 03837809

Akenhurst Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

 

Akenhurst Consultants Ltd

Contents

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

Akenhurst Consultants Ltd

Company Information

Directors

Mrs Sara Dryburgh Mr Alastair Campbell Dryburgh

Registered office

68 Hanbury Street London E1 5JL

Accountants

Inca Accountants Ltd Chartered Certified Accountants Central Office Cobweb Buildings The Lane LYFORD OX12 0EE

Page 1

Akenhurst Consultants Ltd

(Registration number: 03837809)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	222	334
Current assets	3,797	2,175
Prepayments and accrued income	1,579	1,206
Creditors: Amounts falling due within one year	(28,803)	(24,116)
Net current liabilities	(23,427)	(20,735)
Total assets less current liabilities	(23,205)	(20,401)
Accruals and deferred income	(1,095)	(1,095)
	(24,300)	(21,496)
Capital and reserves	(24,300)	(21,496)

1	General information

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

The address of its registered office is:
68 Hanbury Street
London
E1 5JL
England

These financial statements were authorised for issue by the Board on 29 April 2020.

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 directors) during the year, was 2 (2018 - 2).

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.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Akenhurst Consultants Ltd

(Registration number: 03837809)
Balance Sheet as at 30 September 2019

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

Approved and authorised by the Board on 29 April 2020 and signed on its behalf by:
 

.........................................

Mrs Sara Dryburgh
Director

Page 3