Michael Carr Consultancy Limited - Period Ending 2023-03-31

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 2023

	2023 £	2022 £
Fixed assets	2,200	987
Current assets	19,790	16,281
Prepayments and accrued income	740	939
Creditors: Amounts falling due within one year	(7,535)	(3,558)
Net current assets	12,995	13,662
Total assets less current liabilities	15,195	14,649
Accruals and deferred income	(2,320)	(1,968)
	12,875	12,681
Capital and reserves	12,875	12,681

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 19 October 2023.

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 (2022 - 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 2023

For the financial year ending 31 March 2023 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 19 October 2023 and signed on its behalf by:
 

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