Company registration number 13131107 (England and Wales)
A&D CONSULTANCY SERVICES LTD
CESSATION UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
A&D CONSULTANCY SERVICES LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,162
Current assets
27,672
92,729
Creditors: amounts falling due within one year
(7,684)
(25,518)
Net current assets
19,988
67,211
Total assets less current liabilities
19,988
73,373
Accruals and deferred income
(2,028)
(1,740)
Net assets
17,960
71,633
Capital and reserves
17,960
71,633
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
1
1
A&D Consultancy Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.
For the Period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A&D CONSULTANCY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 April 2024
..............................................
A Duncan
Director
Company registration number 13131107 (England and Wales)