Collingworth Consulting Limited 02719516 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of the provision of management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 02719516 2022-07-01 2023-06-30 02719516 2023-06-30 02719516 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02719516 bus:Micro-entities 2022-07-01 2023-06-30 02719516 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02719516 bus:FullAccounts 2022-07-01 2023-06-30 02719516 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 02719516 bus:RegisteredOffice 2022-07-01 2023-06-30 02719516 bus:Director2 2022-07-01 2023-06-30 02719516 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02719516 countries:EnglandWales 2022-07-01 2023-06-30 02719516 2021-07-01 2022-06-30 02719516 2022-06-30 02719516 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 02719516

Collingworth Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Collingworth Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Collingworth Consulting Limited

Company Information

Director

Andrew Collingworth

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Collingworth Consulting Limited

(Registration number: 02719516)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

124

22,673

Creditors: Amounts falling due within one year

(5,865)

(15,909)

Total assets less current liabilities

(5,741)

6,764

Accruals and deferred income

(1,440)

(1,800)

 

(7,181)

4,964

Capital and reserves

(7,181)

4,964

1

General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the director on 12 March 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

 

Collingworth Consulting Limited

(Registration number: 02719516)
Balance Sheet as at 30 June 2023

.........................................
Andrew Collingworth
Director