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REGISTERED NUMBER: 08207417 (England and Wales)









THE CONSULTING DEPARTMENT LIMITED

Unaudited Financial Statements

for the Year Ended 30 September 2023






THE CONSULTING DEPARTMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08207417)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


THE CONSULTING DEPARTMENT LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: P L H Wilson





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 08207417 (England and Wales)





ACCOUNTANTS: Haines Watts
Bath House
6-8 Bath Street
Bristol
BS1 6HL

THE CONSULTING DEPARTMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08207417)

Balance Sheet
30 SEPTEMBER 2023

30/9/23 30/9/22
£    £   
FIXED ASSETS 1,190 3,201

CURRENT ASSETS 76,039 77,822

CREDITORS
Amounts falling due within one year (3,485 ) (3,012 )
NET CURRENT ASSETS 72,554 74,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,744

78,011

ACCRUALS AND DEFERRED INCOME (1,200 ) (3,156 )
NET ASSETS 72,544 74,855

CAPITAL AND RESERVES 72,544 74,855

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE CONSULTING DEPARTMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08207417)

Balance Sheet - continued
30 SEPTEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





P L H Wilson - Director