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Company registration number: 11597806
Ben Cole Consulting Limited
Unaudited filleted financial statements
31 October 2023
Ben Cole Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ben Cole Consulting Limited
Directors and other information
Director B Cole
Company number 11597806
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Ben Cole Consulting Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Current assets 209,104 187,310
Prepayments and accrued income 35 -
_______ _______
209,139 187,310
Creditors: amounts falling due within one year ( 77,780) ( 41,118)
_______ _______
Net current assets 131,359 146,192
_______ _______
Total assets less current liabilities 131,359 146,192
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 130,159 144,992
_______ _______
Capital and reserves 130,159 144,992
_______ _______
Notes to the financial statements
Ben Cole Consulting Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
B Cole
Director
Company registration number: 11597806
The company is a private company limited by shares, registered in United Kingdom.