Michael Carr Consultancy Limited - Period Ending 2022-03-31

MICHAEL CARR CONSULTANCY LIMITED - Company Information

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Registration number: 06598957

Michael Carr Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

Michael Carr Consultancy Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	987	1,526
Current assets	16,281	26,783
Prepayments and accrued income	939	911
Creditors: Amounts falling due within one year	(3,558)	(7,261)
Net current assets	13,662	20,433
Total assets less current liabilities	14,649	21,959
Accruals and deferred income	(1,968)	(1,832)
	12,681	20,127
Capital and reserves	12,681	20,127

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06598957.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 21 October 2022.

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'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2021 - 2).

3	Related party transactions

Transactions with Directors

2022	At 1 April 2021 £	Advances to Director £	Repayments by Director £	At 31 March 2022 £
M Carr
Director's loan account - interest charged at official rate	-	10,898	(10,898)	-


A Shepherd
Director's loan account - interest charged at official rate	-	10,898	(10,898)	-

Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2022

2021	At 1 April 2020 £	Advances to Director £	Repayments by Director £	At 31 March 2021 £
M Carr
Director's loan account - interest charged at official rate	-	11,367	(11,367)	-


A Shepherd
Director's loan account - interest charged at official rate	-	11,367	(11,367)	-

For the financial year ending 31 March 2022 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 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.

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 Board on 21 October 2022 and signed on its behalf by:

.........................................
M Carr
Director