Registered number
04899748
The Carnell and Thompkins Consultancy Limited
Filleted Accounts
28 February 2023
The Carnell and Thompkins Consultancy Limited
Registered number: 04899748
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 700 933
Current assets 23,211 23,547
Creditors: amounts falling due within one year (17,461) (17,438)
Net current assets 5,750 6,109
Total assets less current liabilities 6,450 7,042
Accruals and deferred income (999) (895)
Net assets 5,451 6,147
Capital and reserves 5,451 6,147
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
M S Thompkins
Director
Approved by the board on 23 November 2023
The Carnell and Thompkins Consultancy Limited 04899748 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 M S Thompkins No description of principal activity 04899748 2021-03-01 2022-02-28 04899748 core:WithinOneYear 2022-02-28 04899748 2022-03-01 2023-02-28 04899748 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04899748 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04899748 countries:England 2022-03-01 2023-02-28 04899748 bus:Director40 2022-03-01 2023-02-28 04899748 bus:Micro-entities 2022-03-01 2023-02-28 04899748 bus:FullAccounts 2022-03-01 2023-02-28 04899748 2023-02-28 04899748 core:WithinOneYear 2023-02-28 04899748 2022-02-28 iso4217:GBP xbrli:pure