Registered Number NI618893

ALAN TRAYNOR CONSULTING LTD

Micro-entity Accounts

13 December 2021

ALAN TRAYNOR CONSULTING LTD Registered Number NI618893

Micro-entity Balance Sheet as at 13 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
57,798
78,699
Current Assets
209,255
298,299
Prepayments and accrued income
8,884
8,884
Creditors: amounts falling due within one year
(61,724)
(164,141)
Net current assets (liabilities)
156,415
143,042
Total assets less current liabilities
214,213
221,741
Creditors: amounts falling due after more than one year
(53,937)
(59,235)
Accruals and deferred income
(6,920)
(6,920)
Total net assets (liabilities)
153,356
155,586
Capital and reserves
153,356
155,586
  • For the year ending 13 December 2021 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 13 June 2022

And signed on their behalf by:
Alan Traynor, Director

ALAN TRAYNOR CONSULTING LTD Registered Number NI618893

Notes to the Micro-entity Accounts for the period ended 13 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1