1 April 2022 false No description of principal activity Taxfiler 2023.9 07585818business:PrivateLimitedCompanyLtd2022-04-012023-03-31 075858182022-03-31 075858182022-04-012023-03-31 07585818business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07585818business:FilletedAccounts2022-04-012023-03-31 075858182023-03-31 07585818business:Director12022-04-012023-03-31 07585818business:RegisteredOffice2022-04-012023-03-31 075858182022-03-31 07585818core:WithinOneYear2023-03-31 07585818core:WithinOneYear2022-03-31 07585818core:AfterOneYear2023-03-31 07585818core:AfterOneYear2022-03-31 07585818countries:EnglandWales2022-04-012023-03-31 075858182021-04-012022-03-31 07585818business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07585818 (England and Wales)
Alison Brimley Consultancy Ltd Unaudited accounts for the year ended 31 March 2023
Alison Brimley Consultancy Ltd Unaudited Financial Statements for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Alison Brimley Consultancy Ltd Company Information for the year ended 31 March 2023
Director
Alison Brimley
Company Number
07585818 (England and Wales)
Registered Office
Ryefield Cottage Halfway Lane Dunchurch Rugby Warwickshire CV22 6RD
Accountants
Cube Accounting Limited Suite 3B & 3C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
- 3 -
Alison Brimley Consultancy Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
4,448 
4,844 
Current assets
46,952 
84,368 
Creditors: amounts falling due within one year
(13,680)
(20,065)
Net current assets
33,272 
64,303 
Total assets less current liabilities
37,720 
69,147 
Creditors: amounts falling due after more than one year
(18,200)
(26,600)
Accruals and deferred income
(690)
(645)
Net assets
18,830 
41,902 
Capital and reserves
18,830 
41,902 
NOTES TO THE ACCOUNTS
1 Statutory information
Alison Brimley Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07585818. The registered office is Ryefield Cottage Halfway Lane, Dunchurch, Rugby, Warwickshire, CV22 6RD.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2023
Alison Brimley Director Company Registration No. 07585818
- 4 -