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Registration number: 09851033

AD Forsyth Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2022 to 31 May 2024

 

AD Forsyth Consulting Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

AD Forsyth Consulting Limited

(Registration number: 09851033)
Balance Sheet as at 31 May 2024

2024
£

2022
£

Current assets

54,836

55,843

Creditors: Amounts falling due within one year

(30,004)

(53,499)

 

24,832

2,344

Capital and reserves

24,832

2,344

 

AD Forsyth Consulting Limited

(Registration number: 09851033)
Balance Sheet as at 31 May 2024

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:
2 Wellesley Cottage
Trumpsgreen Road
Virginia Water
Surrey
GU25 4HL
United Kingdom

These financial statements were authorised for issue by the director on 15 August 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 period, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2022
£

Advances to director
£

At 31 May 2024
£

Mr Andrew Forsyth

Directors loan account

-

18,440

18,440

       
     

 

2022

At 1 December 2021
£

Repayments by director
£

At 30 November 2022
£

Mr Andrew Forsyth

Directors loan account

7,734

(7,734)

-

       
     

 

AD Forsyth Consulting Limited

(Registration number: 09851033)
Balance Sheet as at 31 May 2024

 

For the financial period ending 31 May 2024 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 period 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.

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 15 August 2024
 

.........................................
Mr Andrew Forsyth
Director