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Company registration number: SC404678
Commercial in Confidence Consulting Ltd
Unaudited filleted financial statements
31 August 2023
Commercial in Confidence Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Commercial in Confidence Consulting Ltd
Directors and other information
Director Ms Gillian Brown
Company number SC404678
Registered office 22 Hunter Grove
Bathgate
West Lothian
EH48 1NW
Business address 22 Hunter Grove
Bathgate
West Lothian
EH48 1NW
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Commercial in Confidence Consulting Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Commercial in Confidence Consulting Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Commercial in Confidence Consulting Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Commercial in Confidence Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Commercial in Confidence Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial in Confidence Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Commercial in Confidence Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Commercial in Confidence Consulting Ltd. You consider that Commercial in Confidence Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Commercial in Confidence Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
26 March 2024
Commercial in Confidence Consulting Ltd
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 844 407
_______ _______
Current assets 101,472 124,203
Prepayments and accrued income 120 118
_______ _______
101,592 124,321
Creditors: amounts falling due within one year ( 22,793) ( 50,104)
_______ _______
Net current assets 78,799 74,217
_______ _______
Total assets less current liabilities 79,643 74,624
Accruals and deferred income ( 2,008) ( 1,912)
_______ _______
Net assets 77,635 72,712
_______ _______
Capital and reserves 77,635 72,712
_______ _______
Notes to the financial statements
Commercial in Confidence Consulting Ltd
Year ended 31 August 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 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 05 March 2024 , and are signed on behalf of the board by:
Ms Gillian Brown
Director
Company registration number: SC404678
The company is a private company limited by shares, registered in Scotland.