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COMPANY REGISTRATION NUMBER: 08794355
Halkett Consultancy Ltd.
Filleted Unaudited Financial Statements
29 November 2021
Halkett Consultancy Ltd.
Statement of Financial Position
29 November 2021
Period from
1 Dec 20 to
Year to
29 Nov 21
30 Nov 20
£
£
£
Fixed assets
2
2
----
----
Current assets
11,797
26,504
Creditors: amounts falling due within one year
15,263
26,328
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--------
Net current (liabilities)/assets
( 3,466)
176
-------
----
Total assets less current liabilities
( 3,464)
178
Accruals and deferred income
296
163
-------
----
(3,760)
15
-------
----
Capital and reserves
( 3,760)
15
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2020: 2 ).
2. Directors' advances, credits and guarantees
The credit balance of the directors' current account as at 30 November 2021 amounts to £15,263 (2020-£20,270)
For the period ending 29 November 2021 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2022 , and are signed on behalf of the board by:
Mr D Nair
Director
Company registration number: 08794355
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 238A Kingston Road, New Malden, Surrey, KT3 3RN.