Brian McLeish Consulting Limited 10504867 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Consulting Digita Accounts Production Advanced 6.30.9574.0 true 10504867 2022-12-01 2023-11-30 10504867 2023-11-30 10504867 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10504867 bus:Micro-entities 2022-12-01 2023-11-30 10504867 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10504867 bus:FullAccounts 2022-12-01 2023-11-30 10504867 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10504867 bus:RegisteredOffice 2022-12-01 2023-11-30 10504867 bus:Director1 2022-12-01 2023-11-30 10504867 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10504867 countries:EnglandWales 2022-12-01 2023-11-30 10504867 2021-12-01 2022-11-30 10504867 2022-11-30 10504867 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10504867

Brian McLeish Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Brian McLeish Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brian McLeish Consulting Limited

Company Information

Director

Mr B R McLeish

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Brian McLeish Consulting Limited

(Registration number: 10504867)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

188,546

141,022

Creditors: Amounts falling due within one year

(17,225)

(18,669)

 

171,321

122,353

Capital and reserves

171,321

122,353

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:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the director on 28 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 year, was 1 (2022 - 1).

For the financial 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.

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.

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 28 August 2024
 

 

Brian McLeish Consulting Limited

(Registration number: 10504867)
Balance Sheet as at 30 November 2023

.........................................
Mr B R McLeish
Director