Registered number
07515599
R J Hibdige Consultants Limited
Un-audited Filleted Accounts
31 July 2023
R J Hibdige Consultants Limited
Registered number: 07515599
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets - 397
Current assets 10,474 12,028
Creditors: amounts falling due within one year (6,549) (4,780)
Net current assets 3,925 7,248
Total assets less current liabilities 3,925 7,645
Accruals and deferred income (600) (220)
Net assets 3,325 7,425
Capital and reserves 3,325 7,425
Number Number
Average number of employees 1 1
The balance of £4,610 (2022: £1,940) is included in other creditors. At no point during the year was the loan account overdrawn. No arrangements to charge interest were entered into and there are no fixed repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 9a Gables Close, Banwell, BS29 6DD.
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 his 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.
R Hibdige
Director
Approved by the board on 15 November 2023
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