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COMPANY REGISTRATION NUMBER: 11813269
Paul Hesp Management Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2024
Paul Hesp Management Consultancy Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Paul Hesp Management Consultancy Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
472
525
----
----
Current assets
20,670
15,527
Prepayments and accrued income
398
327
--------
--------
21,068
15,854
Creditors: amounts falling due within one year
10,980
6,624
--------
--------
Net Current Assets
10,088
9,230
--------
-------
Total Assets Less Current Liabilities
10,560
9,755
Accruals and deferred income
825
800
--------
-------
9,735
8,955
--------
-------
Capital and reserves
9,735
8,955
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 23 September 2024 , and are signed on behalf of the board by:
Mr P A Hesp
Director
Company registration number: 11813269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashbrooke, Longridge Lane, Dove Holes, Buxton, SK17 8DN.