ALIVE CONSULTANTS LIMITED

ALIVE CONSULTANTS LIMITED

ALIVE CONSULTANTS LIMITED - Company Information

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ALIVE CONSULTANTS LIMITED

Company Registration Number:
03473699 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ALIVE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ALIVE CONSULTANTS LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 6 8
Total fixed assets: 6 8
Current assets
Cash at bank and in hand: 8,282 10,755
Total current assets: 8,282 10,755
Creditors: amounts falling due within one year:   (4,153) (3,520)
Net current assets (liabilities): 4,129 7,235
Total assets less current liabilities: 4,135 7,243
Total net assets (liabilities): 4,135 7,243
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,035 7,143
Shareholders funds: 4,135 7,243

The notes form part of these financial statements

ALIVE CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2023
and signed on behalf of the board by:

Name: D J O'Callaghan
Status: Director

The notes form part of these financial statements

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 3,906
At 31 December 2022 3,906
Depreciation
At 01 January 2022 3,898
Charge for year 2
At 31 December 2022 3,900
Net book value
At 31 December 2022 6
At 31 December 2021 8

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Related party transactions

During the year dividends of £1,350 were paid to the director (2021 - £1,350). At 31 December the company owed the director £3,145 (2021 - £2,561).