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Registration number: 12112461

Clegg Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Clegg Consultancy Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Clegg Consultancy Ltd

Company Information

Directors

Mr Colin Stuart Clegg

Mrs Christine Lesley Clegg

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Clegg Consultancy Ltd

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Colin Stuart Clegg

Mrs Christine Lesley Clegg

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 April 2024 and signed on its behalf by:
 

.........................................
Mr Colin Stuart Clegg
Director

 

Clegg Consultancy Ltd

(Registration number: 12112461)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

120,324

71,400

Creditors: Amounts falling due within one year

(107,843)

(69,956)

Total assets less current liabilities

12,481

1,444

Accruals and deferred income

(1,175)

(1,100)

 

11,306

344

Capital and reserves

11,306

344

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 22 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Clegg Consultancy Ltd

(Registration number: 12112461)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 22 April 2024 and signed on its behalf by:
 

.........................................
Mr Colin Stuart Clegg
Director