1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-15 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC726356 2022-03-15 2023-03-31 SC726356 2023-03-31 SC726356 bus:Director1 2022-03-15 2023-03-31 SC726356 core:WithinOneYear 2023-03-31 SC726356 bus:Director1 2023-03-31 SC726356 bus:Micro-entities 2022-03-15 2023-03-31 SC726356 bus:AuditExemptWithAccountantsReport 2022-03-15 2023-03-31 SC726356 bus:FullAccounts 2022-03-15 2023-03-31 SC726356 bus:SmallCompaniesRegimeForAccounts 2022-03-15 2023-03-31 SC726356 bus:PrivateLimitedCompanyLtd 2022-03-15 2023-03-31
COMPANY REGISTRATION NUMBER: SC726356
Thibault Consulting Limited
Filleted Unaudited Financial Statements
31 March 2023
Thibault Consulting Limited
Statement of Financial Position
31 March 2023
Period from
15 Mar 22 to
31 Mar 23
£
Fixed assets
2,803
-------
Current assets
23,463
Creditors: amounts falling due within one year
16,569
--------
Net current assets
6,894
-------
Total assets less current liabilities
9,697
Accruals and deferred income
268
-------
9,429
-------
Capital and reserves
9,429
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
David MacKay
( 34)
( 34)
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----
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For the period ending 31 March 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
David MacKay
Director
Company registration number: SC726356
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.