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Company registration number: 8313956
Alexander Henry Consulting Limited
Unaudited filleted financial statements
30 November 2023
Simon Day & Co.
Chartered Accountants
Alexander Henry Consulting Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Alexander Henry Consulting Limited
Directors and other information
Director S A Hussain
Company number 8313956
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank PLC
Leicester
LE87 2BB
Alexander Henry Consulting Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Alexander Henry Consulting Limited
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Alexander Henry Consulting Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 41,589 43,031
Net current assets 41,589 43,031
_______ _______
Total assets less current liabilities 41,589 43,031
Accruals and deferred income ( 393) ( 255)
_______ _______
Net assets 41,196 42,776
_______ _______
Capital and reserves 41,196 42,776
_______ _______
Alexander Henry Consulting Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 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 director acknowledges his 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 15 August 2024 , and are signed on behalf of the board by:
S A Hussain
Director
Company registration number: 8313956
The company is a private company limited by shares, registered in England.