Registered number
11747836
MD Webster Consulting Limited
Filleted Accounts
31 January 2024
MD Webster Consulting Limited
Registered number: 11747836
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,019 3,114
Current assets 19,398 36,153
Prepayments and accrued income - 484
19,398 36,637
Creditors: amounts falling due within one year (1,342) (3,102)
Net current assets 18,056 33,535
Total assets less current liabilities 19,075 36,649
Net assets 19,075 36,649
Capital and reserves 19,075 36,649
Number Number
Average number of employees 1 1
During the year the company made an advance of £1,547 to Mr M Webster, Director. The amount outstanding at the balance sheet date was £1,547. This was repaid after year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Webster
Director
Approved by the board on 11 September 2024
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