Registered number
04963640
Dr Jack Kreindler Consulting Ltd
Filleted Accounts
30 September 2023
Dr Jack Kreindler Consulting Ltd
Registered number: 04963640
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 43,911 52,746
Current assets 37,440 251,549
Creditors: amounts falling due within one year (9,908) (67,388)
Net current assets 27,532 184,161
Total assets less current liabilities 71,443 236,907
Creditors: amounts falling due after more than one year (27,500) (37,500)
Accruals and deferred income (2,610) (3,750)
Net assets 41,333 195,657
Capital and reserves 41,333 195,657
Number Number
Average number of employees 3 2
Creditors: Amount falling due within one year £9,908 (2022 - £67,388) includes Directors Current Account balance of £1,073 (2022 - £13,751). This is unsecured and interest-free.
Included in creditors falling due after more than one year of £27,500 (2022 - £37,500) is the bank loan of £27,500 ( 2022 - £37,500).
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte Road, Edwgare, Middx HA8 6RR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Jack Kreindler
Director
Approved by the board on 18.01.2024
Dr Jack Kreindler Consulting Ltd 04963640 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Dr Jack Kreindler No description of principal activity 04963640 2021-04-01 2022-09-30 04963640 core:WithinOneYear 2022-09-30 04963640 core:AfterOneYear 2022-09-30 04963640 2022-10-01 2023-09-30 04963640 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04963640 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04963640 countries:England 2022-10-01 2023-09-30 04963640 bus:Director40 2022-10-01 2023-09-30 04963640 bus:Micro-entities 2022-10-01 2023-09-30 04963640 bus:FullAccounts 2022-10-01 2023-09-30 04963640 2023-09-30 04963640 core:WithinOneYear 2023-09-30 04963640 core:AfterOneYear 2023-09-30 04963640 2022-09-30 iso4217:GBP xbrli:pure