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COMPANY REGISTRATION NUMBER: 11097043
Alice Worsdall Consultancy Ltd
Filleted Unaudited Financial Statements
31 December 2023
Alice Worsdall Consultancy Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Alice Worsdall Consultancy Ltd
Officers and Professional Advisers
Director
Miss A C Worsdall
Registered office
Prospect Barn
Mells
Frome
Somerset
BA11 3QN
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Alice Worsdall Consultancy Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
1,335
141
-------
----
Current assets
79,741
24,928
Creditors: amounts falling due within one year
18,672
444
--------
--------
Net current assets
61,069
24,484
--------
--------
Total assets less current liabilities
62,404
24,625
Accruals and deferred income
555
420
--------
--------
61,849
24,205
--------
--------
Capital and reserves
61,849
24,205
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 September 2024 , and are signed on behalf of the board by:
Miss A C Worsdall
Director
Company registration number: 11097043
The company is a private company limited by shares, registered in England and Wales.