Accounts Submission


FAYERS CONSULTING LIMITED

Company Registration Number:
09981620 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FAYERS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FAYERS CONSULTING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 8
Cranborne Chase
Ipswich
GBR
IP4 3EQ
Company Registration Number: 09981620 (England and Wales)

FAYERS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 58,020 69,317
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 51,294 ) ( 62,151 )
Depreciation and Writeoffs ( 411 ) ( 411 )
Other charges ( 4,979 ) ( 4,166 )
Tax on Profit ( 332 ) ( 570 )
Profit or (Loss) for Period 1,004 2,019

FAYERS CONSULTING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,232 1,642
Current assets: 4,816 750
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,775 ) ( 1,124 )
Net current assets (liabilities): 41 ( 374 )
Total assets less current liabilities: 1,373 1,368
Total net assets (liabilities): 1,373 1,368
Capital and reserves: 1,373 1,368

FAYERS CONSULTING LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 2 March 2024
And Signed On Behalf Of The Board By:

Name: Trevor Walter Fayers
Status: Director

The notes form part of these financial statements

FAYERS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

FAYERS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No