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REGISTERED NUMBER: 07344591 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2022 TO 31 DECEMBER 2023

FOR

CAREY MILLER CONSULTING LTD

CAREY MILLER CONSULTING LTD (REGISTERED NUMBER: 07344591)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CAREY MILLER CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: Mr W Carey





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07344591 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CAREY MILLER CONSULTING LTD (REGISTERED NUMBER: 07344591)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 97 10,540
Cash at bank 7,010 32,958
7,107 43,498
CREDITORS
Amounts falling due within one year 5,571 16,216
NET CURRENT ASSETS 1,536 27,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,536

27,282

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 1,534 27,280
SHAREHOLDERS' FUNDS 1,536 27,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:




Mr W Carey - Director


CAREY MILLER CONSULTING LTD (REGISTERED NUMBER: 07344591)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

Carey Miller Consulting Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 September 2022 2,648
Disposals (2,648 )
At 31 December 2023 -
DEPRECIATION
At 1 September 2022 2,648
Eliminated on disposal (2,648 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 31 August 2022 -

CAREY MILLER CONSULTING LTD (REGISTERED NUMBER: 07344591)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2022 TO 31 DECEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary £1 2 2

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 31 August 2022:

2023 2022
£ £
Mr W Carey
Balance outstanding at start of period 10,000 -
Amounts advanced 41,015 36,392
Amounts repaid (51,664 ) (26,392 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (649 ) 10,000