ALDERBROOK CONSULTING LIMITED

Company Registration Number:
03319419 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALDERBROOK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALDERBROOK CONSULTING LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 27
27 Rydes Avenue
Guildford
Surrey
England
GU2 6SR
Company Registration Number: 03319419 (England and Wales)

ALDERBROOK CONSULTING LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 46 46
Current assets: 0 0
Creditors: amounts falling due within one year: ( 937 ) ( 758 )
Net current assets (liabilities): ( 937 ) ( 758 )
Total assets less current liabilities: ( 891 ) ( 712 )
Total net assets (liabilities): ( 891 ) ( 712 )
Capital and reserves: ( 891 ) ( 712 )

ALDERBROOK CONSULTING LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Patricia Mercy Latter
Status: Director

The notes form part of these financial statements

ALDERBROOK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

ALDERBROOK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

ALDERBROOK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Advances and credits

    Director advance £179 to the company to clear bank charges of £91 and bank balance of -£88 from previous year.