CONSILIO FIRMA LIMITED

Company Registration Number:
08771534 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CONSILIO FIRMA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONSILIO FIRMA LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Philip Gray
Jacqueline Gray
Registered office: 35
Blackwood Close
West Byfleet
Surrey
KT14 6PP
Company Registration Number: 08771534 (England and Wales)

CONSILIO FIRMA LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the year continued to be electrical engineering.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Philip Gray
Jacqueline Gray

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Philip Gray
Status: Director

CONSILIO FIRMA LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 18,456 15,476
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,776 ) ( 2,688 )
Net current assets (liabilities): 16,680 12,788
Total assets less current liabilities: 16,680 12,788
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,680 12,788
Capital and reserves: 16,680 12,788

CONSILIO FIRMA LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Philip Gray
Status: Director

The notes form part of these financial statements

CONSILIO FIRMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

CONSILIO FIRMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No