Company Registration No. 13322770 (England and Wales)
Traverse Consultants Ltd
Unaudited accounts
for the year ended 31 March 2023
Traverse Consultants Ltd
Unaudited accounts
Contents
Traverse Consultants Ltd
Company Information
for the year ended 31 March 2023
Director
Ashleigh Maria Bage
Company Number
13322770 (England and Wales)
Registered Office
41 SOUTHEND ROAD
LOW FELL
GATESHEAD
TYNE & WEAR
NE9 6XR
ENGLAND
Accountants
Assent Accountants Limited
Metropolitan House
Longrigg Road
Gateshead
Tyne and Wear
NE16 3AS
Traverse Consultants Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
22,783
Creditors: amounts falling due within one year
-
(21,686)
Net current assets
1,097
1,097
Profit and loss account
1,097
1,097
Shareholders' funds
1,097
1,097
For the year ending 31 March 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2023 and were signed on its behalf by
Ashleigh Maria Bage
Director
Company Registration No. 13322770
Traverse Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2023
Traverse Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322770. The registered office is 41 SOUTHEND ROAD, LOW FELL, GATESHEAD, TYNE & WEAR, NE9 6XR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
6,586
Loans from directors
-
14,350
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).