1 July 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066309572022-07-012023-06-30066309572023-06-30066309572022-06-3006630957core:WithinOneYear2023-06-3006630957core:WithinOneYear2022-06-3006630957bus:RegisteredOffice2022-07-012023-06-30066309572021-07-012022-06-3006630957bus:Director12022-07-012023-06-300663095712022-07-012023-06-3006630957countries:EnglandWales2022-07-012023-06-3006630957bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3006630957bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006630957bus:Micro-entities2022-07-012023-06-3006630957bus:FullAccounts2022-07-012023-06-30
Company registration number:
06630957
Principles Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Principles Consultancy Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
113
 
151
 
   
Current assets
60,638
 
81,736
 
Creditors: amounts falling due within one year
(2,360
)
(26,264
)
Net current assets
58,278
 
55,472
 
Total assets less current liabilities
58,391
 
55,623
 
Accruals and deferred income
(720
)
(400
)
Net assets
57,671
 
55,223
 
   
Capital and reserves
57,671
 
55,223
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 2, 5 Maedow Road
,
Harborne
,
Birmingham
,
West Midlands
,
B17 8DH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At the period end the amount advanced by the director included within other creditors was £ 1542 (2022:£25854 ). This amount that is made up of numerous transactions was the maximum owed to the director during the period.
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 their 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
21 March 2024
, and are signed on behalf of the board by:
Ms N Ali
Director
Company registration number:
06630957