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Registered number: 07746608
Naughton-Allen Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 07746608
2023 2022
£ £
Fixed assets 7,364 8,182
Current assets 641,589 606,355
Creditors: Amounts Falling Due Within One Year (57,254 ) (65,579 )
NET CURRENT ASSETS 584,335 540,776
TOTAL ASSETS LESS CURRENT LIABILITIES 591,699 548,958
Provisions for liabilities (1,555 ) (1,555 )
Accruals and deferred income (1,800 ) (1,740 )
NET ASSETS 588,344 545,663
CAPITAL AND RESERVES 588,344 545,663

Notes

1. General Information
Naughton-Allen Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07746608 . The registered office is Apex House, Grand Arcade Tally Ho Corner, London, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Anthony Naughton
Director
16 November 2023