Silverfin false false 30/04/2024 01/05/2023 30/04/2024 H Benham 29/04/2016 S Dagge-Benham 29/04/2016 15 September 2024 The principal activity of the Company during the financial year was the provision of consultancy to the energy industry. 10156735 2024-04-30 10156735 bus:Director1 2024-04-30 10156735 bus:Director2 2024-04-30 10156735 core:CurrentFinancialInstruments 2024-04-30 10156735 core:CurrentFinancialInstruments 2023-04-30 10156735 2023-04-30 10156735 core:Non-currentFinancialInstruments 2024-04-30 10156735 core:Non-currentFinancialInstruments 2023-04-30 10156735 core:ShareCapital 2024-04-30 10156735 core:ShareCapital 2023-04-30 10156735 core:RetainedEarningsAccumulatedLosses 2024-04-30 10156735 core:RetainedEarningsAccumulatedLosses 2023-04-30 10156735 2023-05-01 2024-04-30 10156735 bus:FilletedAccounts 2023-05-01 2024-04-30 10156735 bus:SmallEntities 2023-05-01 2024-04-30 10156735 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10156735 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10156735 bus:Director1 2023-05-01 2024-04-30 10156735 bus:Director2 2023-05-01 2024-04-30 10156735 2022-05-01 2023-04-30 10156735 core:Non-currentFinancialInstruments 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 10156735 (England and Wales)

CARBURY CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

CARBURY CONSULTING LTD

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

CARBURY CONSULTING LTD

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
CARBURY CONSULTING LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 April 2024
Note 2024 2023
£ £
Current assets
Debtors 3 10,549 38,002
Cash at bank and in hand 27,175 17,293
37,724 55,295
Creditors: amounts falling due within one year 4 ( 22,076) ( 31,684)
Net current assets 15,648 23,611
Total assets less current liabilities 15,648 23,611
Creditors: amounts falling due after more than one year 5 ( 14,117) ( 23,111)
Net assets 1,531 500
Capital and reserves
Called-up share capital 200 200
Profit and loss account 1,331 300
Total shareholders' funds 1,531 500

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Carbury Consulting Ltd (registered number: 10156735) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

H Benham
Director

15 September 2024

CARBURY CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
CARBURY CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Carbury Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including directors 2 2

3. Debtors

2024 2023
£ £
Trade debtors 5,925 11,040
Corporation tax 1,088 0
Other debtors 3,536 26,962
10,549 38,002

4. Creditors: amounts falling due within one year

2024 2023
£ £
Bank loans 9,133 9,139
Trade creditors 2,437 1,063
Taxation and social security 3,380 18,982
Other creditors 7,126 2,500
22,076 31,684

5. Creditors: amounts falling due after more than one year

2024 2023
£ £
Bank loans 14,117 23,111

There are no amounts included above in respect of which any security has been given by the small entity.