Company registration number:
13129082
Richard Seddon Consultancy Ltd
Unaudited filleted financial statements
31 January 2023
Richard Seddon Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Richard Seddon Consultancy Ltd
Directors and other information
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Directors |
Mr Richard Seddon |
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Company number |
13129082 |
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Registered office |
Suite 5 |
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1-2 Leonard Place Westerham Road |
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Keston |
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Kent |
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BR2 6HQ |
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Richard Seddon Consultancy Ltd
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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5,844 |
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- |
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_______ |
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_______ |
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Current assets |
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8,706 |
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11,133 |
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Prepayments and accrued income |
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2,298 |
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- |
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_______ |
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_______ |
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11,004 |
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11,133 |
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Creditors: amounts falling due within one year |
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(
6,802) |
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(
6,658) |
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_______ |
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_______ |
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Net current assets |
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4,202 |
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4,475 |
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_______ |
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_______ |
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Total assets less current liabilities |
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10,046 |
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4,475 |
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Accruals and deferred income |
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(
1,320) |
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(
1,320) |
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_______ |
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_______ |
Net assets |
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8,726 |
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3,155 |
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_______ |
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_______ |
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Capital and reserves |
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8,726 |
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3,155 |
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_______ |
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_______ |
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Richard Seddon Consultancy Ltd
Year ended 31 January 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Richard Seddon |
- |
(
232) |
(
232) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Richard Seddon |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 October 2023
, and are signed on behalf of the board by:
Mr Richard Seddon
Director
Company registration number:
13129082
The company is a private company limited by shares, registered in United Kingdom.