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COMPANY REGISTRATION NUMBER: 08559512
Colin Farmer Consulting Limited
Filleted Unaudited Financial Statements
30 June 2023
Colin Farmer Consulting Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Called up share capital not paid
1,000
1,000
-------
-------
Current assets
397,927
442,911
Creditors: amounts falling due within one year
132,947
166,266
---------
---------
Net current assets
264,980
276,645
---------
---------
Total assets less current liabilities
265,980
277,645
Accruals and deferred income
1,050
508
---------
---------
264,930
277,137
---------
---------
Capital and reserves
264,930
277,137
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 15 September 2024 , and are signed on behalf of the board by:
Mr C Farmer
Director
Company registration number: 08559512
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY.