Munro & Associates Advisory Limited Accounts

Munro & Associates Advisory Limited Filleted Accounts Cover
Munro & Associates Advisory Limited
Company No. 13114738
Unaudited Accounts
31 January 2023
Munro & Associates Advisory Limited Balance Sheet Registrar
at
31 January 2023
Company No.
13114738
2023
2022
£
£
Fixed assets
20,614-
Current assets
5,17774,465
Creditors: Amounts falling due within one year
-
(13,961)
Net current assets
5,17760,504
Total assets less current liabilities
25,79160,504
Accruals and deferred income
(1,100)
-
24,69160,504
Capital and reserves
24,691
60,504
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
503
At 31 January 2023
503
4
General information
Its registered number is:
13114738
Its registered office is:
8 Sherrardspark Road
Welwyn Garden City
Hertfordshire
AL8 7JP
For the year ended 31 January 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
F.S.J. Munro - Director
Munro & Associates Advisory Limited1311473831 January 202301 February 2022false18 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was consultancy services. 131147382022-02-012023-01-31131147382023-01-31131147382022-01-3113114738core:WithinOneYear2023-01-3113114738core:WithinOneYear2022-01-31131147382021-02-012022-01-3113114738bus:RegisteredOffice2022-02-012023-01-31131147382022-02-0113114738bus:Micro-entities2022-02-012023-01-3113114738bus:FullAccounts2022-02-012023-01-3113114738bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113114738bus:Director12022-02-012023-01-3113114738bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure