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Company Registration No. 14611200 (England and Wales)
Eglantyne Consultancy Limited Unaudited accounts for the period from 23 January 2023 to 31 January 2024
Eglantyne Consultancy Limited Unaudited accounts Contents
Page
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Eglantyne Consultancy Limited Company Information for the period from 23 January 2023 to 31 January 2024
Director
Sharon Jebb
Company Number
14611200 (England and Wales)
Registered Office
Mayfield House Clench Marlborough SN8 4NT United Kingdom
Accountants
Woodridge Accountancy Ltd 18 Woodridge Avenue, Quinton Birmingham B32 1RE
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Eglantyne Consultancy Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
234,886 
Cash at bank and in hand
201 
235,087 
Creditors: amounts falling due within one year
(81,216)
Net current assets
153,871 
Net assets
153,871 
Capital and reserves
Called up share capital
1 
Profit and loss account
153,870 
Shareholders' funds
153,871 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
Sharon Jebb Director Company Registration No. 14611200
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Eglantyne Consultancy Limited Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
1
Statutory information
Eglantyne Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14611200. The registered office is Mayfield House, Clench, Marlborough, SN8 4NT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
234,886 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
80,221 
Accruals
995 
81,216 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sharon Jebb
Mrs Sharon Jebb
- 
234,886 
- 
234,886 
- 
234,886 
- 
234,886 
Loan to Director repaid within 9 months of accounting period
7
Average number of employees
During the period the average number of employees was 1.
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