Registered number
12810296
CONSULTING WELL LTD
Micro Entity Accounts
31 August 2023
CONSULTING WELL LTD
Registered number: 12810296
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,002 2,091
Current assets 17,757 18,058
Creditors: amounts falling due within one year (1,198) (80)
Net current assets 16,559 17,978
Total assets less current liabilities 19,561 20,069
Creditors: amounts falling due after more than one year (425) -
Net assets 19,136 20,069
Capital and reserves 19,136 20,069
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rose Cottage, High Street, Church Eaton, Staffordshire, ST20 0AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lorna MacColl
Director
Approved by the board on 9 April 2024
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