ISLIP_CONSULTING_LIMITED - Accounts


Company Registration Number 05107803 (England and Wales)
ISLIP CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
ISLIP CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
762,984
784,788
Current assets
186,118
205,199
Prepayments and accrued income
240
-
0
Creditors: amounts falling due within one year
(458,347)
(574,019)
Net current liabilities
(271,989)
(368,820)
Total assets less current liabilities
490,995
415,968
Accruals and deferred income
(1,560)
(1,400)
Net assets
489,435
414,568
Capital and reserves
489,435
414,568
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Islip Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, Oxfordshire, OX2 7DY.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

ISLIP CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2022 and are signed on its behalf by:
Mr T  Cross Brown
Director
Company registration number 05107803 (England and Wales)
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr T Cross BrownMrs S Cross BrownMrs S Cross Brown051078032021-05-012022-04-30051078032022-04-30051078032021-04-3005107803core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3005107803core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30051078032020-05-012021-04-3005107803bus:Director12021-05-012022-04-3005107803bus:PrivateLimitedCompanyLtd2021-05-012022-04-3005107803bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3005107803bus:Micro-entities2021-05-012022-04-3005107803bus:AuditExemptWithAccountantsReport2021-05-012022-04-3005107803bus:Director22021-05-012022-04-3005107803bus:CompanySecretary12021-05-012022-04-3005107803bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP