Michael Carr Consultancy Limited 06598957 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of Energy Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06598957 2023-04-01 2024-03-31 06598957 2024-03-31 06598957 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06598957 bus:Micro-entities 2023-04-01 2024-03-31 06598957 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06598957 bus:FullAccounts 2023-04-01 2024-03-31 06598957 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06598957 bus:RegisteredOffice 2023-04-01 2024-03-31 06598957 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 06598957 bus:Director1 2023-04-01 2024-03-31 06598957 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06598957 countries:EnglandWales 2023-04-01 2024-03-31 06598957 2022-04-01 2023-03-31 06598957 2023-03-31 06598957 bus:CompanySecretaryDirector1 1 2023-03-31 06598957 bus:Director1 1 2023-03-31 06598957 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06598957 bus:CompanySecretaryDirector1 1 2022-04-01 2023-03-31 06598957 bus:Director1 1 2022-04-01 2023-03-31 06598957 bus:CompanySecretaryDirector1 1 2022-03-31 06598957 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06598957

Michael Carr Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Michael Carr Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,670

2,200

Current assets

30,278

19,790

Prepayments and accrued income

752

740

Creditors: Amounts falling due within one year

(10,292)

(7,535)

Net current assets

20,738

12,995

Total assets less current liabilities

22,408

15,195

Accruals and deferred income

(4,583)

(2,320)

 

17,825

12,875

Capital and reserves

17,825

12,875

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06598957.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board 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'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

 

Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with Directors

2023

At 1 April 2022
£

Advances to Director
£

Repayments by Director
£

At 31 March 2023
£

M Carr

Director's loan account - interest charged at official rate on balances over £10,000

-

10,898

(10,898)

-

         
       

A Shepherd

Director's loan account - interest charged at official rate on balances over £10,000

-

10,989

(10,989)

-

         
       

 

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
M Carr
Director