HEADLEIGH CONSULTING LIMITED

Company Registration Number:
12482510 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HEADLEIGH CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEADLEIGH CONSULTING LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 12482510 (England and Wales)

HEADLEIGH CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 22,173
Cost of Materials 567 ( 7,489 )
Depreciation and Writeoffs ( 780 ) ( 857 )
Tax on Profit ( 107 ) ( 1,796 )
Profit or (Loss) for Period ( 320 ) 12,031

HEADLEIGH CONSULTING LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 482 1,262
Current assets: 11,337 19,476
Creditors: amounts falling due within one year: ( 5,994 )
Net current assets (liabilities): 11,337 13,482
Total assets less current liabilities: 11,820 14,745
Provision for liabilities: ( 107 ) ( 1,796 )
Accruals and deferred income: ( 916 )
Total net assets (liabilities): 11,713 12,033
Capital and reserves: 11,713 12,033

HEADLEIGH CONSULTING LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Lindsay Reisser-Weston
Status: Director

The notes form part of these financial statements

HEADLEIGH CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

HEADLEIGH CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No