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Company registration number: 10417903
Miccoli R Consulting Limited
Unaudited filleted financial statements
31 October 2023
Miccoli R Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Miccoli R Consulting Limited
Directors and other information
Directors Rodolfo Miccoli
Ruth Hawksworth-Miccoli
Company number 10417903
Registered office 2 Oak View
Sheffield
S17 3RX
Business address 2 Oak View
Sheffield
S17 3RX
Accountants Peter Crowther & Co
Chartered Accountants
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
Miccoli R Consulting Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Miccoli R Consulting Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Miccoli R Consulting Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Miccoli R Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 10 October 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Miccoli R Consulting Limited and state those matters that we have agreed to state to the board of directors of Miccoli R Consulting Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Miccoli R Consulting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Miccoli R Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Miccoli R Consulting Limited. You consider that Miccoli R Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Miccoli R Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
10 November 2023
Miccoli R Consulting Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 83 111
_______ _______
Current assets 39,155 48,159
Creditors: amounts falling due within one year ( 1,176) ( 796)
_______ _______
Net current assets 37,979 47,363
_______ _______
Total assets less current liabilities 38,062 47,474
Accruals and deferred income ( 513) ( 513)
_______ _______
Net assets 37,549 46,961
_______ _______
Capital and reserves 37,549 46,961
_______ _______
Miccoli R Consulting Limited
Year ended 31 October 2023
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 Amounts repaid Balance o/standing
£ £ £ £
Rodolfo Miccoli ( 672) ( 838) 672 ( 838)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Rodolfo Miccoli ( 937) ( 672) 937 ( 672)
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 November 2023 , and are signed on behalf of the board by:
Rodolfo Miccoli
Director
Company registration number: 10417903
The company is a private company limited by shares, registered in England.