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Registration number: 11474223

The Advancement Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

The Advancement Group Ltd

Company Information

Director

Mr D J Hodgetts

Registered office

Zenith
Fordhouse Road
Wolverhampton
WV10 9FB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Advancement Group Ltd
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Advancement Group Ltd for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Advancement Group Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Advancement Group Ltd and state those matters that we have agreed to state to the Board of Directors of The Advancement Group Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Advancement Group Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Advancement Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Advancement Group Ltd. You consider that The Advancement Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Advancement Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Perrigo Consultants Limited
Chartered Certified Accountants
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

3 April 2023

 

The Advancement Group Ltd

(Registration number: 11474223)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

883

1,039

Current assets

34,946

43,175

Creditors: Amounts falling due within one year

(30,785)

(31,625)

Net current assets

4,161

11,550

Total assets less current liabilities

5,044

12,589

Accruals and deferred income

(3,864)

(2,682)

 

1,180

9,907

Capital and reserves

1,180

9,907

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Zenith
Fordhouse Road
Wolverhampton
WV10 9FB

These financial statements were authorised for issue by the director on 3 April 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 1 (2022 - 1).

For the financial year ending 31 January 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 his 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 3 April 2023
 

 

The Advancement Group Ltd

(Registration number: 11474223)
Balance Sheet as at 31 January 2023

.........................................
Mr D J Hodgetts
Director