Auburn Klein Consulting Limited SC547338 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true SC547338 2023-01-01 2023-12-31 SC547338 2023-12-31 SC547338 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC547338 bus:Micro-entities 2023-01-01 2023-12-31 SC547338 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC547338 bus:FullAccounts 2023-01-01 2023-12-31 SC547338 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC547338 bus:RegisteredOffice 2023-01-01 2023-12-31 SC547338 bus:Director1 2023-01-01 2023-12-31 SC547338 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC547338 countries:Scotland 2023-01-01 2023-12-31 SC547338 2022-01-01 2022-12-31 SC547338 2022-12-31 SC547338 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC547338

Auburn Klein Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Auburn Klein Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Auburn Klein Consulting Limited

Company Information

Director

H Lloyd

Registered office

272 Bath Street
Glasgow
G2 4JR

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Auburn Klein Consulting Limited

(Registration number: SC547338)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

263

525

Current assets

146,759

118,907

Prepayments and accrued income

53,085

57,417

Creditors: Amounts falling due within one year

(43,234)

(25,561)

Net current assets

156,610

150,763

Total assets less current liabilities

156,873

151,288

Accruals and deferred income

(1,500)

(1,500)

 

155,373

149,788

Capital and reserves

155,373

149,788

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Auburn Klein Consulting Limited

(Registration number: SC547338)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
H Lloyd
Director