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Registration number: 12601532

Bareadvice Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Bareadvice Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Bareadvice Consultancy Limited

(Registration number: 12601532)
Balance Sheet as at 31 May 2023

 

2023
£

2023
£

2022
£

2022
£

Fixed assets

 

11,056

 

12,342

Current assets

51,138

 

45,896

 

Prepayments and accrued income

3,659

 

1,154

 

Creditors: Amounts falling due within one year

(26,087)

 

(27,849)

 

Net current assets

 

28,710

 

19,201

Total assets less current liabilities

 

39,766

 

31,543

Accruals and deferred income

 

(1,500)

 

(1,500)

   

38,266

 

30,043

Capital and reserves

 

38,266

 

30,043

 

Bareadvice Consultancy Limited

(Registration number: 12601532)
Balance Sheet as at 31 May 2023

1

General information

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

The address of its registered office is:
Hawstead Lodge
Pinford End
Hawstead
Bury St Edmunds
IP29 5NU

These financial statements were authorised for issue by the director on 8 November 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'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director on 8 November 2023
 

.........................................
G Bovill
Director