Registered number
12650210
A. Bergen Consulting Limited
Filleted Accounts
30 June 2023
A. Bergen Consulting Limited
Registered number: 12650210
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 8,697 9,041
Creditors: amounts falling due within one year (8,597) (7,774)
Net current assets 100 1,267
Total assets less current liabilities 100 1,267
Net assets 100 1,267
Capital and reserves 100 1,267
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is SG Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Ms A Bergen
Director
Approved by the board on 12 October 2023
A. Bergen Consulting Limited 12650210 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Ms A Bergen No description of principal activity 12650210 2021-07-01 2022-06-30 12650210 core:WithinOneYear 2022-06-30 12650210 2022-07-01 2023-06-30 12650210 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12650210 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12650210 countries:England 2022-07-01 2023-06-30 12650210 bus:Director40 2022-07-01 2023-06-30 12650210 bus:Micro-entities 2022-07-01 2023-06-30 12650210 bus:FullAccounts 2022-07-01 2023-06-30 12650210 2023-06-30 12650210 core:WithinOneYear 2023-06-30 12650210 2022-06-30 iso4217:GBP xbrli:pure