Accounts Submission

Company Accounts and Tax Online 03035614 Board of Directors 1.1.23 31.12.23 31.12.23 false iso4217:GBP xbrli:pure 03035614 2022-01-01 2022-12-31 03035614 2023-12-31 03035614 2023-01-01 2023-12-31 03035614 2022-12-31 03035614 countries:EnglandWales 2023-01-01 2023-12-31 03035614 curr:PoundSterling 2023-01-01 2023-12-31 03035614 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03035614 uk-bus:Micro-entities 2023-01-01 2023-12-31 03035614 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03035614 uk-bus:FullAccounts 2023-01-01 2023-12-31 03035614 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 03035614 uk-bus:Director1 2023-01-01 2023-12-31 03035614 uk-bus:Director1 2023-01-01 03035614 uk-bus:Director1 2023-12-31 03035614 core:AfterOneYear 2023-12-31 03035614 core:AfterOneYear 2022-12-31 03035614 core:WithinOneYear 2023-12-31 03035614 core:WithinOneYear 2022-12-31 03035614 core:WithinOneYear 2023-01-01 2023-12-31 03035614 core:AfterOneYear 2023-12-31 03035614 core:AfterOneYear 2022-12-31 03035614 core:AfterOneYear 2023-01-01 2023-12-31 03035614 core:ShareCapital 2023-12-31 03035614 core:ShareCapital 2022-12-31 03035614 core:RevaluationReserve 2023-12-31 03035614 core:RevaluationReserve 2022-12-31 03035614 core:RetainedEarningsAccumulatedLosses 2023-12-31 03035614 core:RetainedEarningsAccumulatedLosses 2022-12-31 03035614 1 2023-01-01 2023-12-31

Company Registration Number:
03035614 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Provider of Finance and Accountancy Consultancy with associated services

Company policy on the employment of disabled persons

All employees are treated with respect and within their mental and physical limitations

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
P Smith

This report was approved by the board of directors on 4 January 2024
And Signed On Behalf Of The Board By:

Name: P Smith
Status: Director

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Fixed Assets:	185,139	185,169
Current assets:	68,112	57,173
Creditors: amounts falling due within one year:	( 82,463 )	( 69,063 )
Net current assets (liabilities):	( 14,351 )	( 11,890 )
Total assets less current liabilities:	170,788	173,279
Total net assets (liabilities):	170,788	173,279
Capital and reserves:	170,788	173,279

Balance sheet continued

For the year ending 31 December 2023 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 4 January 2024
And Signed On Behalf Of The Board By:

Name: P Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No

Director:		P Smith


Registered office:		Ashwood 231 Cassiobury Drive Watford Hertfordshire WD17 3AN


Company Registration Number:		03035614 (England and Wales)

Accounts Submission