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REGISTERED NUMBER: 12446981 (England and Wales)











Unaudited Financial Statements

for the Year Ended

28 February 2023

for

Acresfield Consultancy Limited

Acresfield Consultancy Limited (Registered number: 12446981)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Acresfield Consultancy Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: AS Petrie





REGISTERED OFFICE: 14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT





REGISTERED NUMBER: 12446981 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

Acresfield Consultancy Limited (Registered number: 12446981)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 20,953 23,167
Cash at bank 5,577 285
26,530 23,452
CREDITORS
Amounts falling due within one year 5 18,465 7,922
NET CURRENT ASSETS 8,065 15,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,065

15,530

CREDITORS
Amounts falling due after more than
one year

6

7,875

14,875
NET ASSETS 190 655

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90 555
190 655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Acresfield Consultancy Limited (Registered number: 12446981)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





AS Petrie - Director


Acresfield Consultancy Limited (Registered number: 12446981)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Acresfield Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 3,541 8,541
Other debtors 17,412 14,626
20,953 23,167

Acresfield Consultancy Limited (Registered number: 12446981)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 3,500 -
Trade creditors 1 -
Taxation and social security 14,484 7,522
Other creditors 480 400
18,465 7,922

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 7,875 14,875

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
AS Petrie
Balance outstanding at start of year 14,626 11,255
Amounts advanced 81,448 47,070
Amounts repaid (78,662 ) (43,699 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,412 14,626