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Registration number: 07381371

Full Circle Consulting (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Full Circle Consulting (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Full Circle Consulting (UK) Limited

Company Information

Directors

Mr Steven Jenkins

Mrs Lorna Jenkins

Registered office

2 Linton Road
Hove
BN3 5HF

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Full Circle Consulting (UK) Limited

(Registration number: 07381371)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

29,809

2,283

Creditors: Amounts falling due within one year

(47,604)

(31,060)

Total assets less current liabilities

(17,795)

(28,777)

Creditors: Amounts falling due after more than one year

(19,740)

(23,423)

Accruals and deferred income

(750)

(750)

 

(38,285)

(52,950)

Capital and reserves

(38,285)

(52,950)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Linton Road
Hove
BN3 5HF

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge 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.

 

Full Circle Consulting (UK) Limited

(Registration number: 07381371)
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Steven Jenkins
Director

.........................................
Mrs Lorna Jenkins
Director