Accounts Submission

ARDFENAIG CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 10122633 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 10122633 2019-05-01 2020-04-30 10122633 2021-04-30 10122633 2020-05-01 2021-04-30 10122633 2020-04-30 10122633 countries:EnglandWales 2020-05-01 2021-04-30 10122633 curr:PoundSterling 2020-05-01 2021-04-30 10122633 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 10122633 uk-bus:Micro-entities 2020-05-01 2021-04-30 10122633 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 10122633 uk-bus:FullAccounts 2020-05-01 2021-04-30 10122633 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 10122633 uk-bus:Director1 2020-05-01 2021-04-30 10122633 uk-bus:Director1 2020-05-01 10122633 uk-bus:Director1 2021-04-30 10122633 core:AfterOneYear 2021-04-30 10122633 core:AfterOneYear 2020-04-30 10122633 core:WithinOneYear 2021-04-30 10122633 core:WithinOneYear 2020-04-30 10122633 core:WithinOneYear 2020-05-01 2021-04-30 10122633 core:AfterOneYear 2021-04-30 10122633 core:AfterOneYear 2020-04-30 10122633 core:AfterOneYear 2020-05-01 2021-04-30 10122633 core:ShareCapital 2021-04-30 10122633 core:ShareCapital 2020-04-30 10122633 core:RevaluationReserve 2021-04-30 10122633 core:RevaluationReserve 2020-04-30 10122633 core:RetainedEarningsAccumulatedLosses 2021-04-30 10122633 core:RetainedEarningsAccumulatedLosses 2020-04-30 10122633 1 2020-05-01 2021-04-30

Company Registration Number:
10122633 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Fixed Assets:	443	251
Current assets:	528,541	437,548
Prepayments and accrued income:		26,562
Creditors: amounts falling due within one year:	( 59,516 )	( 72,174 )
Net current assets (liabilities):	469,025	391,936
Total assets less current liabilities:	469,468	392,187
Provision for liabilities:	( 630 )
Accruals and deferred income:	( 65 )	( 978 )
Total net assets (liabilities):	468,773	391,209
Capital and reserves:	468,773	391,209

Balance sheet continued

For the year ending 30 April 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2021
And Signed On Behalf Of The Board By:

Name: Hannah Elizabeth Paton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		11 Verwood Drive Barnet Hertfordshire England EN4 9TP


Company Registration Number:		10122633 (England and Wales)

Accounts Submission