Consilia Consultants Ltd - Period Ending 2023-03-31

Consilia Consultants Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Consilia Consultants Ltd

Company Information

Directors

Ms L D Turkel Mr S P Connell

Registered office

1 The Old Rectory Rectory Drive Waddesdon Aylesbury HP18 0JQ

Accountants

Hayes & Company Staplefields Farm Steyning West Sussex BN44 3AA

Consilia Consultants Ltd

(Registration number: 09956663)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	22,266	28,980
Creditors: Amounts falling due within one year	(1,791)	(4,806)
Total assets less current liabilities	20,475	24,174
Accruals and deferred income	-	(1,200)
	20,475	22,974
Capital and Reserves	20,475	22,974

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 The Old Rectory Rectory Drive
Waddesdon
Aylesbury
HP18 0JQ
England

These financial statements were authorised for issue by the Board on 15 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

Consilia Consultants Ltd

(Registration number: 09956663)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 15 October 2023 and signed on its behalf by:
 

......................................... Ms L D Turkel Director

......................................... Mr S P Connell Company secretary and director