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REGISTERED NUMBER: 10086385 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

CELLI PAID SOCIAL CONSULTING LIMITED

CELLI PAID SOCIAL CONSULTING LIMITED (by shares) (Registered number: 10086385)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


CELLI PAID SOCIAL CONSULTING LIMITED (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms C Belloge





REGISTERED OFFICE: MANSION HOUSE
MANCHESTER ROAD
ALTRINCHAM
Cheshire
WA14 4RW





REGISTERED NUMBER: 10086385 (England and Wales)






CELLI PAID SOCIAL CONSULTING LIMITED (by shares) (Registered number: 10086385)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 280 712

CURRENT ASSETS 5,622 11,845

CREDITORS
Amounts falling due within one year (5,901 ) (7,830 )
NET CURRENT (LIABILITIES)/ASSETS (279 ) 4,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

4,727

CAPITAL AND RESERVES 1 4,727

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms C Belloge
Balance outstanding at start of year 280 -
Amounts advanced 1,478 280
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,758 280



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CELLI PAID SOCIAL CONSULTING LIMITED (by shares) (Registered number: 10086385)

Balance Sheet - continued
31 March 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 June 2023 and were signed by:





Ms C Belloge - Director