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Registered number: 10772995
Capernaum Consulting Limited
Financial Statements
For The Year Ended 31 May 2023
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10772995
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,712 3,712
Cash at bank and in hand 75 75
3,787 3,787
Creditors: Amounts Falling Due Within One Year 5 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 3,786 3,786
TOTAL ASSETS LESS CURRENT LIABILITIES 3,786 3,786
Creditors: Amounts Falling Due After More Than One Year 6 (7,383 ) (7,383 )
NET LIABILITIES (3,597 ) (3,597 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (3,598 ) (3,598 )
SHAREHOLDERS' FUNDS (3,597) (3,597)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Nana Kingnuthia
Director
20/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Capernaum Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10772995 . The registered office is 47 The Lindens, New Addington, Croydon, Surrey, CR0 9EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 1 1
1 1
Due after more than one year
Trade debtors 3,711 3,711
3,711 3,711
3,712 3,712
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
1 1
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Corporation tax 7,383 7,383
7,383 7,383
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2