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COMPANY REGISTRATION NUMBER: 09067197
Ian Field Consulting Limited
Filleted Unaudited Financial Statements
30 June 2023
Ian Field Consulting Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Ian Field Consulting Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
7,358
7,913
-------
-------
Current assets
79,320
70,798
Prepayments and accrued income
2,020
2,020
--------
--------
81,340
72,818
Creditors: amounts falling due within one year
20,929
22,923
--------
--------
Net current assets
60,411
49,895
--------
--------
Total assets less current liabilities
67,769
57,808
Accruals and deferred income
1,210
1,150
--------
--------
66,559
56,658
--------
--------
Capital and reserves
66,559
56,658
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr I Field
( 780)
( 780)
780
( 780)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr I Field
( 780)
( 780)
780
( 780)
----
----
----
----
For the year ending 30 June 2023 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 year 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 22 September 2023 , and are signed on behalf of the board by:
Mr I Field
Director
Company registration number: 09067197
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesteron, Bicester, Oxon, OX26 1TD, UK.