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Company registration number: 05870409
Accountants Advice Limited
Unaudited filleted financial statements
31 July 2023
Accountants Advice Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Accountants Advice Limited
Directors and other information
Directors Mr R Smith
Mr A Dawson
Secretary Mrs K Smith
Company number 05870409
Registered office 29 Temple Lane
Copmanthorpe
York
YO23 3TB
Accountants Advice Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 3,797 3,195
_______ _______
Current assets 75,184 67,696
Creditors: amounts falling due within one year ( 43,913) ( 42,534)
_______ _______
Net current assets 31,271 25,162
_______ _______
Total assets less current liabilities 35,068 28,357
Accruals and deferred income - ( 6,269)
_______ _______
Net assets 35,068 22,088
_______ _______
Capital and reserves 35,068 22,088
_______ _______
Notes to the financial statements
Accountants Advice Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 18 April 2024 , and are signed on behalf of the board by:
Mr R Smith
Director
Company registration number: 05870409
The company is a private company limited by shares, registered in England & Wales.