Company registration number 12245553 (England and Wales)
IAN BALFOUR CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
IAN BALFOUR CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
158
Current assets
39,237
47,467
Creditors: amounts falling due within one year
(18,704)
(27,970)
Net current assets
20,533
19,497
Total assets less current liabilities
20,533
19,655
Net assets
20,533
19,655
Capital and reserves
20,533
19,655
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loan balance due from the director by way of the directors current account at the balance sheet date is £6,700. The loan has no fixed terms of repayment and bears no interest charges and is repayable on demand
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Ian Balfour Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Underwood Close, Callow Hill, Redditch, Worcestershire, B97 5YS.
For the year 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 director acknowledges his 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 year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
IAN BALFOUR CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2024
..............................................
Mr I D Balfour
Director
Company registration number 12245553 (England and Wales)