EXETER CONSULTANCY PARTNERS LIMITED

Company Registration Number:
12896554 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

EXETER CONSULTANCY PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EXETER CONSULTANCY PARTNERS LIMITED

Company Information

for the Period Ended 30 September 2022




Registered office: 7
Wembdon Orchard
Wembdon
Bridgwater
England
TA6 7PH
Company Registration Number: 12896554 (England and Wales)

EXETER CONSULTANCY PARTNERS LIMITED

Balance sheet

As at 30 September 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 13,240 17,653
Current assets: 11,097 23,124
Prepayments and accrued income: 574 654
Creditors: amounts falling due within one year: ( 1,171 ) ( 2,651 )
Net current assets (liabilities): 10,500 21,127
Total assets less current liabilities: 23,740 38,780
Creditors: amounts falling due after more than one year: ( 15,000 ) ( 15,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,167 ) ( 9,450 )
Total net assets (liabilities): 7,573 14,330
Capital and reserves: 7,573 14,330

EXETER CONSULTANCY PARTNERS LIMITED

Balance sheet continued

For the year ending 30 September 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: J Holmes
Status: Director

The notes form part of these financial statements

EXETER CONSULTANCY PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 0

EXETER CONSULTANCY PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No