Company Registration No. 13781873 (England and Wales)
Alfie Scott Consulting Limited
Unaudited accounts
for the year ended 31 December 2023
Alfie Scott Consulting Limited
Unaudited accounts
Contents
Alfie Scott Consulting Limited
Company Information
for the year ended 31 December 2023
Director
Alfie Scott Reynolds
Company Number
13781873 (England and Wales)
Registered Office
192 Rochester Drive
Bexley
Kent
DA5 1QG
England
Alfie Scott Consulting Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,156
2,156
Creditors: amounts falling due within one year
(64,374)
(6,077)
Net current assets/(liabilities)
14,270
(751)
Net assets/(liabilities)
14,982
(35)
Called up share capital
1
1
Capital contribution reserve
14,713
-
Profit and loss account
268
(36)
Shareholders' funds
14,982
(35)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Alfie Scott Reynolds
Director
Company Registration No. 13781873
Alfie Scott Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
Alfie Scott Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13781873. The registered office is 192 Rochester Drive, Bexley, Kent, DA5 1QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % of NBV
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
76,488
3,170
Alfie Scott Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,170
1,170
Taxes and social security
7,812
4,907
Loans from directors
55,392
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).