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COMPANY REGISTRATION NUMBER: NI627006
Consequor Limited
Filleted Unaudited Financial Statements
31 March 2023
Consequor Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
8,489
2,513
-------
-------
Current assets
27,809
51,457
Creditors: amounts falling due within one year
17,782
24,880
--------
--------
Net current assets
10,027
26,577
--------
--------
Total assets less current liabilities
18,516
29,090
Accruals and deferred income
3,287
1,487
--------
--------
15,229
27,603
--------
--------
Capital and reserves
15,229
27,603
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Creighton
( 3,187)
3,187
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Creighton
( 282)
( 2,905)
( 3,187)
----
-------
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 October 2023 , and are signed on behalf of the board by:
Mr P Creighton
Director
Company registration number: NI627006
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 39 Knightsbridge Park, Belfast, Northern Ireland, BT9 5EH.