Registered number
08822024
Caroline Ward Consulting Limited
Unaudited Filleted Accounts
31 December 2023
Caroline Ward Consulting Limited
Registered number: 08822024
Balance Sheet as at 31 December 2023
2023 2022
£ £
Fixed assets 617 1,110
Current assets 165,060 116,193
Creditors: amounts falling due within one year (70,975) (29,696)
Net current assets 94,085 86,497
Total assets less current liabilities 94,702 87,607
Accruals and deferred income (79,750) (64,775)
Net assets 14,952 22,832
Capital and reserves 14,952 22,832
Number Number
Average number of employees 1 1
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, City Road, London, England, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 March 2024
……………………
Caroline Ward
Director
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