Micro-entity Accounts - AUSTER CONSULTING LTD

Micro-entity Accounts - AUSTER CONSULTING LTD


Registered Number 08636573

AUSTER CONSULTING LTD

Micro-entity Accounts

31 August 2023

AUSTER CONSULTING LTD Registered Number 08636573

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
971
1,914
Current Assets
1,348
3,068
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,688)
(4,650)
Net current assets (liabilities)
(340)
(1,582)
Total assets less current liabilities
631
332
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
631
332
Capital and reserves
631
332
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2024

And signed on their behalf by:
Mrs H Taylor, Director

Footnotes:
  • Advances and credits
    Included within Creditors, amounts falling due within one year is a directors loan balance of £131 (2022 - debit balance £2,580). This balance is interest free and repayable on demand.

AUSTER CONSULTING LTD Registered Number 08636573

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2