Company registration number 06874781 (England and Wales)
ANDREW VAUX CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ANDREW VAUX CONSULTANCY LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
31 October 2023
30 April 2022
£
£
£
£
Fixed assets
661
793
Current assets
13,977
35,653
Prepayments and accrued income
1,217
664
Creditors: amounts falling due within one year
(6,278)
(24,479)
Net current assets
8,916
11,838
Total assets less current liabilities
9,577
12,631
Creditors: amounts falling due after more than one year
(7,893)
Accruals and deferred income
(1,600)
(1,100)
Net assets
7,977
3,638
Capital and reserves
7,977
3,638
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
2
2
Andrew Vaux Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oak House, Market Place, Bedale, North Yorkshire, DL8 1AQ.
For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ANDREW VAUX CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
..............................................
Mr A C Vaux
Director
Company registration number 06874781 (England and Wales)