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Company registration number: 11090220
Coulton Consulting Limited
Unaudited filleted financial statements
30 November 2023
Coulton Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Coulton Consulting Limited
Directors and other information
Directors Louise Coulton
Robert Coulton
Company number 11090220
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Coulton Consulting Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Coulton Consulting Limited
Year ended 30 November 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 Coulton Consulting Limited for the year ended 30 November 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Coulton Consulting Limited, 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 Coulton Consulting Limited and state those matters that we have agreed to state to the board of directors of Coulton Consulting Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coulton Consulting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Coulton Consulting Limited 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 loss of Coulton Consulting Limited. You consider that Coulton Consulting Limited 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 Coulton Consulting Limited. 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.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
27 March 2024
Coulton Consulting Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets - 549
_______ _______
Current assets 56,288 62,029
Creditors: amounts falling due within one year ( 4) 144
_______ _______
Net current assets 56,284 62,173
_______ _______
Total assets less current liabilities 56,284 62,722
Accruals and deferred income ( 565) ( 565)
_______ _______
Net assets 55,719 62,157
_______ _______
Capital and reserves 55,719 62,157
_______ _______
Notes to the financial statements
Coulton Consulting Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Louise Coulton 1,436 1,436
_______ _______
For the year ending 30 November 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 directors acknowledge their 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 27 March 2024 , and are signed on behalf of the board by:
Louise Coulton
Director
Company registration number: 11090220
The company is a private company limited by shares, registered in England.