Company registration number: 12311998
Unaudited financial statements
for the year ended 30 November 2023
for
Bishop & Cargill Consultancy Limited
Pages for filing with the Registrar
Company registration number: 12311998
Bishop & Cargill Consultancy Limited
Balance sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 4,866 5,725
Current assets 12,105 17,047
Creditors: amounts falling due within one year (18,972) (22,556)
Net current liabilities (6,867) (5,509)
NET (LIABILITIES)/ASSETS (2,001) 216
CAPITAL AND RESERVES (2,001) 216
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12311998. The company is limited by shares. Its registered office is Brooklands, Limehead, Bodmin, Cornwall, PL30 4LU.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Advances, credit and guarantees granted to directors
The directors owed the company £12,225 (2022:£16,127) at the year end, there was no interest charged on the balance. £3,902 was repaid in the year.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12311998
Bishop & Cargill Consultancy Limited
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 30 August 2024 and signed on its behalf by:
Mr D Bishop, Director Ms E Cargill, Director
30 August 2024 30 August 2024
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Bishop & Cargill Consultancy Limited
Exception report
for the year ended 30 November 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 8,512 - 8,512
Plant and machinery - depreciation (2,787) - (2,787)
Plant and machinery - net book value 5,725 - 5,725
Reserves
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 116 216 (100)
116 216 (100)
This page does not form part of the statutory financial statements.
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