Registered Number NI618893

ALAN TRAYNOR CONSULTING LTD

Micro-entity Accounts

13 December 2023

ALAN TRAYNOR CONSULTING LTD Registered Number NI618893

Micro-entity Balance Sheet as at 13 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
41,284
Current Assets
316,868
297,510
Prepayments and accrued income
8,884
8,884
Creditors: amounts falling due within one year
(127,115)
(131,657)
Net current assets (liabilities)
198,637
174,737
Total assets less current liabilities
198,637
216,021
Creditors: amounts falling due after more than one year
0
(46,847)
Provisions for liabilities
0
0
Accruals and deferred income
(6,101)
(8,420)
Total net assets (liabilities)
192,536
160,754
Capital and reserves
192,536
160,754
  • For the year ending 13 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2024

And signed on their behalf by:
Alan Traynor, Director

ALAN TRAYNOR CONSULTING LTD Registered Number NI618893

Notes to the Micro-entity Accounts for the period ended 13 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1