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Company Registration number: 13575420

Alison Pilling Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Alison Pilling Consultancy Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alison Pilling Consultancy Limited

Company Information

Director

A J Pilling

Registered office

c/o Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

Accountants

Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

 

Alison Pilling Consultancy Limited

(Registration number: 13575420)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

6,651

8,712

Current assets

93,667

51,253

Prepayments and accrued income

9,272

66

Creditors: Amounts falling due within one year

(33,838)

(15,748)

Net current assets

69,101

35,571

Total assets less current liabilities

75,752

44,283

Accruals and deferred income

(2,100)

(1,950)

 

73,652

42,333

Capital and reserves

73,652

42,333

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

These financial statements were authorised for issue by the director on 11 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

A J Pilling

Director's loan account

38,353

100,441

(137,749)

1,045

         
       

 

 

Alison Pilling Consultancy Limited

(Registration number: 13575420)
Statement of Financial Position as at 31 March 2023 (continued)

3

Related party transactions (continued)

2022

At 19 August 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

A J Pilling

Director's loan account

-

57,747

(19,394)

38,353

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 September 2023
 

.........................................
A J Pilling
Director