Registered number
10880002
Awgmentor Consulting Ltd
Filleted Accounts
31 July 2023
Awgmentor Consulting Ltd
Registered number: 10880002
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 43,915 58,555
Current assets 49,587 33,295
Prepayments and accrued income 768 1,606
50,355 34,901
Creditors: amounts falling due within one year (37,418) (26,188)
Net current assets 12,937 8,713
Total assets less current liabilities 56,852 67,268
Creditors: amounts falling due after more than one year (41,924) (53,468)
Net assets 14,928 13,800
Capital and reserves 14,928 13,800
Number Number
Average number of employees 2 2
During the year the company made an advance of £2,645 to Mr A Grace, Director. The amount outstanding at the balance sheet date was £2,645.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Grace
Director
Approved by the board on 27 October 2023
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