A & CB Consulting Ltd 09705825 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09705825 2022-08-01 2023-07-31 09705825 2023-07-31 09705825 bus:Revised 2023-07-31 09705825 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09705825 bus:Micro-entities 2022-08-01 2023-07-31 09705825 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09705825 bus:FullAccounts 2022-08-01 2023-07-31 09705825 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09705825 bus:RegisteredOffice 2022-08-01 2023-07-31 09705825 bus:Director1 2022-08-01 2023-07-31 09705825 bus:Director2 2022-08-01 2023-07-31 09705825 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09705825 countries:AllCountries 2022-08-01 2023-07-31 09705825 2021-08-01 2022-07-31 09705825 2022-07-31 09705825 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09705825

A & CB Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

A & CB Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & CB Consulting Ltd

Company Information

Directors

A Blake

C P Blake

Registered office

East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

Accountants

Tremaines Limited
Accountant
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

A & CB Consulting Ltd

(Registration number: 09705825)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

100,155

89,127

Creditors: Amounts falling due within one year

(6,179)

(6,667)

Total assets less current liabilities

93,976

82,460

Accruals and deferred income

(1,200)

(1,200)

 

92,776

81,260

Capital and reserves

92,776

81,260

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A & CB Consulting Ltd

(Registration number: 09705825)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:
 

.........................................
A Blake
Director