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Registration number: 9037322

Tony Batchelar Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Tony Batchelar Consultancy Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Tony Batchelar Consultancy Ltd

(Registration number: 9037322)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

52,839

71,762

Creditors: Amounts falling due within one year

(26,442)

(36,023)

 

26,397

35,739

Capital and reserves

26,397

35,739

 

Tony Batchelar Consultancy Ltd

(Registration number: 9037322)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
153 Carden Avenue
Brighton
East Sussex
BN1 8LA

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr Anthony Christopher Batchelar

During the year advances were made to the director

31,080

2,550

(3,312)

30,318

         
       

 

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mr Anthony Christopher Batchelar

During the year advances were made to the director

34,212

37,750

(40,882)

31,080

         
       

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tony Batchelar Consultancy Ltd

(Registration number: 9037322)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Anthony Christopher Batchelar
Director