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Registration number: 10974241

Caulfield Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Caulfield Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Caulfield Consulting Limited

Company Information

Directors

B M Caulfield

R M Caulfield

Registered office

14 Cotton's Gardens
London
E2 8DN

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Caulfield Consulting Limited

(Registration number: 10974241)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

660

419

Current assets

30,572

32,569

Prepayments and accrued income

356

339

Creditors: Amounts falling due within one year

(20,272)

(19,973)

Net current assets

10,656

12,935

Total assets less current liabilities

11,316

13,354

Accruals and deferred income

(1,127)

(1,046)

 

10,189

12,308

Capital and reserves

10,189

12,308

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................

B M Caulfield
Director

 

Caulfield Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

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

The address of its registered office is: 14 Cotton's Gardens, London, E2 8DN .

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Directors loan account

2,232

-

(2,232)

-

         
       

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Directors loan account

-

7,080

(4,848)

2,232