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Registered Number: 11952097
England and Wales

 

 

 

BIODIVERSE CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
  2023   2022
    £ £   £ £
Fixed assets   12,958      12,295 
Current assets 137,706      85,135   
Prepayments and accrued income 9,401      7,775   
Creditors: amount falling due within one year (98,322)     (49,497)  
Net current assets   48,785      43,413 
Total assets less current liabilities   61,743      55,708 
Creditors: amount falling due after more than one year   (13,962)     (20,758)
Net assets   47,781      34,950 
 

         
Capital and reserves   47,781      34,950 
 
NOTES TO THE ACCOUNTS

General Information
Biodiverse Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11952097, registration address Beech Office Dissington Hall, Dalton, Newcastle upon Tyne, NE18 0AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 12 (2022 : 9).

3.

Directors Loans and Guarantees

Included in creditors are amounts owed to the Director of £136 (2021 £22)


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 November 2023 and were signed by:


--------------------------------
Victoria Mordue
Director
1