CONSIDINE CONSULTANTS LTD

Company Registration Number:
08778738 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CONSIDINE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONSIDINE CONSULTANTS LTD

Company Information

for the Period Ended 31 March 2023




Director: M.I.Considine
Secretary: D.M Britton - Considine
Registered office: 2
Hightree Drive
Henbury
Macclesfield
Cheshire
England
SK11 9PD
Company Registration Number: 08778738 (England and Wales)

CONSIDINE CONSULTANTS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,032 5,256
Cash at bank and in hand: 30,243 22,036
Total current assets: 33,275 27,292
Creditors: amounts falling due within one year: 5 ( 26,415 ) ( 24,656 )
Net current assets (liabilities): 6,860 2,636
Total assets less current liabilities: 6,860 2,636
Total net assets (liabilities): 6,860 2,636

The notes form part of these financial statements

CONSIDINE CONSULTANTS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 125 100
Profit and loss account: 6,735 2,536
Shareholders funds: 6,860 2,636

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: M.I.Considine
Status: Director

The notes form part of these financial statements

CONSIDINE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSIDINE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CONSIDINE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CONSIDINE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Trade debtors 3,032 2,256
Other debtors 3,000
Total 3,032 5,256

CONSIDINE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 23,630 22,989
Accruals and deferred income 1,013 1,043
Other creditors 1,772 624
Total 26,415 24,656