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Company registration number: 8209788
Precision Consultancy (NW) Ltd
Unaudited filleted financial statements
30 November 2023
Precision Consultancy (NW) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Precision Consultancy (NW) Ltd
Directors and other information
Directors M Renwick
S E Bridge
Company number 8209788
Registered office Office 1, Marathon House
The Sidings Business Park
Whalley
Lancashire
BB7 9SE
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Precision Consultancy (NW) Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Precision Consultancy (NW) Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Precision Consultancy (NW) Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Precision Consultancy (NW) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Precision Consultancy (NW) Ltd and state those matters that we have agreed to state to the board of directors of Precision Consultancy (NW) Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Precision Consultancy (NW) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Precision Consultancy (NW) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Precision Consultancy (NW) Ltd. You consider that Precision Consultancy (NW) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Precision Consultancy (NW) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Precision Consultancy (NW) Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 4,762 6,463
_______ _______
Current assets 329,701 303,863
Prepayments and accrued income 100,000 134,154
_______ _______
429,701 438,017
Creditors: amounts falling due within one year ( 435,155) ( 402,649)
_______ _______
Net current (liabilities)/assets ( 5,454) 35,368
_______ _______
Total assets less current liabilities ( 692) 41,831
Creditors: amounts falling due after more than one year ( 33,376) ( 39,114)
Accruals and deferred income ( 2,500) ( 650)
_______ _______
Net (liabilities)/assets ( 36,568) 2,067
_______ _______
Capital and reserves ( 36,568) 2,067
_______ _______
Notes to the financial statements
Precision Consultancy (NW) Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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 directors acknowledge their 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 27 August 2024 , and are signed on behalf of the board by:
M Renwick
Director
Company registration number: 8209788
The company is a private company limited by shares, registered in England.