Common-Sense Consulting Limited 9505185 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 9505185 2022-04-01 2023-03-31 9505185 2023-03-31 9505185 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9505185 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 9505185 bus:Micro-entities 2022-04-01 2023-03-31 9505185 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 9505185 bus:FullAccounts 2022-04-01 2023-03-31 9505185 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 9505185 bus:RegisteredOffice 2022-04-01 2023-03-31 9505185 bus:CompanySecretary1 2022-04-01 2023-03-31 9505185 bus:Director2 2022-04-01 2023-03-31 9505185 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 9505185 countries:England 2022-04-01 2023-03-31 9505185 2021-04-01 2022-03-31 9505185 2022-03-31 9505185 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 9505185 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 9505185

Common-Sense Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Common-Sense Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Common-Sense Consulting Limited

Company Information

Director

Mr Charles Stewardson

Company secretary

Mrs Katrina Stewardson

Registered office

Horseshoe Barn
Lissingley Lane
Lissington
Lincoln
LN3 5AG

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

Common-Sense Consulting Limited

(Registration number: 9505185)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

123,317

144,424

Current assets

303,780

321,330

Prepayments and accrued income

-

352

Creditors: Amounts falling due within one year

(82,739)

(92,723)

Net current assets

221,041

228,959

Total assets less current liabilities

344,358

373,383

Creditors: Amounts falling due after more than one year

(32,001)

(35,920)

Accruals and deferred income

(167)

(167)

 

312,190

337,296

Capital and reserves

312,190

337,296

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Horseshoe Barn
Lissingley Lane
Lissington
Lincoln
LN3 5AG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Common-Sense Consulting Limited

(Registration number: 9505185)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Charles Stewardson
Director