Company Registration No. NI641112 (Northern Ireland)
Cappell Consulting Limited
Filleted accounts
for the year ended 30 September 2023
Cappell Consulting Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Cappell Consulting Limited
Company Information
for the year ended 30 September 2023
Directors
Roderick Randle Cappell
Valerie Jean Cappell
Company Number
NI641112 (Northern Ireland)
Registered Office
18 Gorse Road
Upperlands
Maghera
Londonderry
BT46 5XH
Northern Ireland
Accountants
McGrath Pattison Ltd
61d Main Street
Maghera
Londonderry
BT46 5AB
Cappell Consulting Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
49,598
49,906
Current assets
108,453
72,028
Creditors: amounts falling due within one year
(29,128)
(29,914)
Net current assets
79,325
42,114
Total assets less current liabilities
128,923
92,020
Accruals and deferred income
(2,200)
(2,200)
Capital and reserves
126,723
89,820
Cappell Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI641112. The registered office is 18 Gorse Road, Upperlands, Maghera, Londonderry, BT46 5XH, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 April 2024
Roderick Randle Cappell
Director
Company Registration No. NI641112