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REGISTERED NUMBER: 07953798 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 June 2022 to 30 September 2023

for

Brackston Consultancy Limited

Brackston Consultancy Limited (by shares) (Registered number: 07953798)






Contents of the Financial Statements
for the Period 1 June 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2


Brackston Consultancy Limited (by shares)

Company Information
for the Period 1 June 2022 to 30 September 2023







DIRECTOR: A Brackston





REGISTERED OFFICE: 5 Metford Road
Redland
Bristol
BS6 7LA





REGISTERED NUMBER: 07953798 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Brackston Consultancy Limited (by shares) (Registered number: 07953798)

Balance Sheet
30 September 2023

30/9/23 31/5/22
£    £   
CURRENT ASSETS 25,054 46,027

CREDITORS
Amounts falling due within one year (632 ) (13 )
NET CURRENT ASSETS 24,422 46,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,422

46,014

CAPITAL AND RESERVES 24,422 46,014

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023 and the year ended 31 May 2022:

30/9/23 31/5/22
£    £   
A Brackston
Balance outstanding at start of period 180 (2,719 )
Amounts advanced - 2,899
Amounts repaid (193 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (13 ) 180



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

The members have not required the company to obtain an audit of its financial statements for the period 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.

Brackston Consultancy Limited (by shares) (Registered number: 07953798)

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 18 January 2024 and were signed by:





A Brackston - Director