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AR NAYLOR CONSULTING LIMITED

Unaudited financial statements for the year ended 31 August 2023


Company information

AR NAYLOR CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 08195072.

The company's registered office is: 19 Hatherton Avenue, Brindley Village, Sandyford, Stoke-On-Trent, ST6 5GL, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 846.60 0.00
Current assets 60,358.86 46,996.42
Prepayments and accrued income 145.40 145.40
Creditors: amounts falling due within one year (39,247.51) (36,271.11)
Net current assets / (liabilities) 21,256.75 10,870.71
Total assets less current liabilities 22,103.35 10,870.71
Accruals and deferred income (13.00) (13.00)
Net assets 22,090.35 10,857.71
Capital and reserves 22,090.35 10,857.71

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alan Naylor
07 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end 31st Aug 2023, the Director owed the Company £9,815.45. The loan is interest free, unsecured and has no set repayment terms.