Registered number
09790088
E O'Sullivan Consultants Limited
Unaudited Filleted Accounts
30 September 2023
E O'Sullivan Consultants Limited
Registered number: 09790088
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 3,221 2,523
Current assets 34,792 25,985
Prepayments and accrued income 396 428
35,188 26,413
Creditors: amounts falling due within one year (13,413) (5,567)
Net current assets 21,775 20,846
Total assets less current liabilities 24,996 23,369
Accruals and deferred income (679) (787)
Net assets 24,317 22,582
Capital and reserves 24,317 22,582
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Priory Lane, Penwortham, Preston PR1 0AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mary Burland-O'Sullivan
Director
Approved by the board on 1 March 2024
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