Silverfin true true 30/11/2023 30/11/2023 01/04/2023 no description of principal activity David Brettle 18/02/2014 Sandra Brettle 18/02/2014 08899680 2023-11-30 08899680 bus:Director1 2023-11-30 08899680 bus:Director2 2023-11-30 08899680 2023-03-31 08899680 core:CurrentFinancialInstruments 2023-11-30 08899680 core:CurrentFinancialInstruments 2023-03-31 08899680 2023-04-01 2023-11-30 08899680 bus:Micro-entities 2023-04-01 2023-11-30 08899680 bus:FilletedAccounts 2023-04-01 2023-11-30 08899680 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-11-30 08899680 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-11-30 08899680 bus:Director1 2023-04-01 2023-11-30 08899680 bus:Director2 2023-04-01 2023-11-30 08899680 2022-04-01 2023-03-31 08899680 dpl:Item1 2023-04-01 2023-11-30 08899680 dpl:Item1 2022-04-01 2023-03-31 08899680 dpl:AdministrativeExpenses 2023-04-01 2023-11-30 08899680 dpl:AdministrativeExpenses 2022-04-01 2023-03-31 08899680 dpl:AdministrativeExpenses dpl:Item1 2023-04-01 2023-11-30 08899680 dpl:AdministrativeExpenses dpl:Item1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 08899680 (England and Wales)

BRETTLE CONSULTING LTD

Unaudited Financial Statements
For the financial period from 01 April 2023 to 30 November 2023
Pages for filing with the registrar

BRETTLE CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 30 November 2023

Contents

BRETTLE CONSULTING LTD

COMPANY INFORMATION

For the financial period from 01 April 2023 to 30 November 2023
BRETTLE CONSULTING LTD

COMPANY INFORMATION (continued)

For the financial period from 01 April 2023 to 30 November 2023
DIRECTORS David Brettle
Sandra Brettle
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
England
United Kingdom
COMPANY NUMBER 08899680 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BRETTLE CONSULTING LTD

INCOME STATEMENT

For the financial period from 01 April 2023 to 30 November 2023
BRETTLE CONSULTING LTD

INCOME STATEMENT (continued)

For the financial period from 01 April 2023 to 30 November 2023
Period from
01.04.2023 to
30.11.2023
Year ended
31.03.2023
£ £
Turnover 10,600 8,180
Other charges ( 1,412) ( 970)
Profit before taxation 9,188 7,210
Tax on profit ( 1,746) ( 1,370)
Profit for the financial period/year 7,442 5,840
BRETTLE CONSULTING LTD

STATEMENT OF FINANCIAL POSITION

As at 30 November 2023
BRETTLE CONSULTING LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 April 2023 to 30 November 2023
30.11.2023 31.03.2023
£ £
Current assets 33,854 26,585
Creditors: amounts falling due within one year ( 21,141) ( 4,315)
Net current assets 12,713 22,270
Total assets less current liabilities 12,713 22,270
Accruals and deferred income ( 720) ( 720)
Net assets 11,993 21,550
Capital and reserves 11,993 21,550

Brettle Consulting Ltd (registered number 08899680) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. For the financial period ending 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Brettle Consulting Ltd (registered number: 08899680) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

David Brettle
Director

22 February 2024

BRETTLE CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 30 November 2023
BRETTLE CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2023 to 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08899680). The address of its registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.

2. Employees

Period from
01.04.2023 to
30.11.2023
Year ended
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2
BRETTLE CONSULTING LTD

DETAILED PROFIT AND LOSS ACCOUNT

For the financial period from 01 April 2023 to 30 November 2023
BRETTLE CONSULTING LTD

DETAILED PROFIT AND LOSS ACCOUNT (continued)

For the financial period from 01 April 2023 to 30 November 2023
Period from
01.04.2023 to
30.11.2023
Year ended
31.03.2023
£ £
Turnover
Sales 10,600 8,180
Other charges
Bank charges ( 40) ( 60)
Insurance ( 116) ( 170)
Accountancy fees ( 1,254) ( 720)
Other interest payable ( 2) ( 20)
(1,412) (970)
Profit before taxation 9,188 7,210