Company Registration No. 04450133 (England and Wales)
A & L CONSULTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2023
A & L CONSULTANCY SERVICES LIMITED
Unaudited accounts
Contents
A & L CONSULTANCY SERVICES LIMITED
Company Information
for the year ended 31 May 2023
Directors
Michael Aboyade Olusegun
Lola Olusegun
Company Number
04450133 (England and Wales)
Registered Office
10 NIGHTINGALE CLOSE
LONDON
E4 6ND
ENGLAND
A & L CONSULTANCY SERVICES LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
17
89
Creditors: amounts falling due within one year
(10,319)
(9,252)
Net current liabilities
(4,158)
(3,019)
Net liabilities
(4,058)
(2,819)
Called up share capital
2
2
Profit and loss account
(4,060)
(2,821)
Shareholders' funds
(4,058)
(2,819)
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Michael Aboyade Olusegun
Director
Company Registration No. 04450133
A & L CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
A & L CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04450133. The registered office is 10 NIGHTINGALE CLOSE, LONDON, E4 6ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 3 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
A & L CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
10,199
9,108
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
