Registered number
08366271
Emma Thwaite Consulting Limited
Filleted Accounts
31 July 2023
Emma Thwaite Consulting Limited
Registered number: 08366271
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 785 -
Current assets 34,137 76,918
Creditors: amounts falling due within one year (19,043) (51,511)
Net current assets 15,094 25,407
Total assets less current liabilities 15,879 25,407
Creditors: amounts falling due after more than one year (14,400) (24,183)
Accruals and deferred income (1,190) (1,085)
Net assets 289 139
Capital and reserves 289 139
Number Number
Average number of employees 1 1
At 28 February 2022 the company was owed £54,373 by Miss E Thwaite the director of the company in respect of loans made to her. During the period ended 31 July 2023 Miss E Thwaite made repayments totalling £38,025 against the loans. At 31 July 2023 the company was owed £16,348 by Miss E Thwaite.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Miss E Thwaite
Director
Approved by the board on 29 September 2023
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