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Registration number: 8441939

Two Plus Three Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Two Plus Three Consultants Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Two Plus Three Consultants Limited

(Registration number: 8441939)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Current assets

30,943

37,846

Creditors: Amounts falling due within one year

(4,742)

(6,668)

Total assets less current liabilities

26,201

31,178

Accruals and deferred income

(592)

(140)

 

25,609

31,038

Capital and reserves

25,609

31,038

 

Two Plus Three Consultants Limited

(Registration number: 8441939)
Balance Sheet as at 30 September 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ferney Lee Farm Hollins Lane
Midgley
Halifax
West Yorkshire
HX2 6XB
England

These financial statements were authorised for issue by the Board on 27 September 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 directors) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with directors

2022

At 1 October 2021
£

Repayments by director
£

At 30 September 2022
£

Jason Hargreaves

Directors loan account, interest charged where balance is >£10,000 during the year

35,771

(4,918)

30,853

       
     

 

2021

At 1 May 2020
£

Advances to director
£

Repayments by director
£

At 30 September 2021
£

Jason Hargreaves

Directors loan account, interest charged where balance is >£10,000 during the year

(82)

36,760

(907)

35,771

         
       

 

Two Plus Three Consultants Limited

(Registration number: 8441939)
Balance Sheet as at 30 September 2022

 

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Jason Hargreaves
Director