0 false false false false false false true false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI049437 2022-07-01 2023-06-30 NI049437 2023-06-30 NI049437 2022-06-30 NI049437 bus:Director1 2022-07-01 2023-06-30 NI049437 core:WithinOneYear 2023-06-30 NI049437 core:WithinOneYear 2022-06-30 NI049437 core:RestatedAmount 2022-06-30 NI049437 bus:Micro-entities 2022-07-01 2023-06-30 NI049437 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI049437 bus:FullAccounts 2022-07-01 2023-06-30 NI049437 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI049437 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI049437
Capita Business Consulting Limited
Filleted Unaudited Financial Statements
30 June 2023
Capita Business Consulting Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
868
868
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----
Creditors: amounts falling due within one year
785
785
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----
Net current liabilities
( 785)
( 785)
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----
Total assets less current liabilities
83
83
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----
Capital and reserves
83
83
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----
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mrs A Lenfestey
Director
Company registration number: NI049437
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 43 Seaview, Warrenpoint, Co Down, BT34 3NJ.