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Company Registration No. 09179524 (England and Wales)
BTME Consultancy Ltd Unaudited accounts for the year ended 31 March 2023
BTME Consultancy Ltd Unaudited accounts Contents
Page
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BTME Consultancy Ltd Company Information for the year ended 31 March 2023
Director
Elizabeth Lake
Company Number
09179524 (England and Wales)
Registered Office
24 Elwill Way Beckenham Kent BR3 3AD United Kingdom
Accountants
Elizabeth Butler Treetops Bower Lane Eynesford Kent DA40HN
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BTME Consultancy Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,028 
4,037 
Current assets
Cash at bank and in hand
1,641 
5,497 
Creditors: amounts falling due within one year
(4,476)
(4,601)
Net current (liabilities)/assets
(2,835)
896 
Net assets
193 
4,933 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(807)
3,933 
Shareholders' funds
193 
4,933 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
Elizabeth Lake Director Company Registration No. 09179524
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BTME Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BTME Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09179524. The registered office is 24 Elwill Way, Beckenham, Kent, BR3 3AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
Although Covid-19 has had an impact on the business after the year end, the director is confident that the company is a going concern and that it will pay all liabilities as they fall due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts. Turnover from the rendering of services is recognised on the date an invoice is raised.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
depreciated over 4 years on a reducing balance basis
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BTME Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,692 
At 31 March 2023
9,692 
Depreciation
At 1 April 2022
5,655 
Charge for the year
1,009 
At 31 March 2023
6,664 
Net book value
At 31 March 2023
3,028 
At 31 March 2022
4,037 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,976 
4,031 
Accruals
500 
570 
4,476 
4,601 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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