REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
Consigliere Advisory Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
Consigliere Advisory Ltd |
Consigliere Advisory Ltd (Registered number: 07868710) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Balance Sheet | 1 |
Consigliere Advisory Ltd (Registered number: 07868710) |
Balance Sheet |
31 March 2024 |
31.3.24 | 31.3.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Consigliere Advisory Ltd is a |
Registered number: |
Registered office: |
5JH |
2. | GROUP TRANSACTIONS AND BALANCES |
At 31 March 2004, amounts due from Hopwood Enterprises Ltd, a fellow group undertaking, were £191,141 (2023: £206,141). |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | AMOUNTS DUE TO THE DIRECTOR |
Amounts due from the director on current and loan accounts at 31 March 2024 were £2,145 (2023: £3,150 due to the director). |
Consigliere Advisory Ltd (Registered number: 07868710) |
Balance Sheet - continued |
31 March 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
5. | OTHER FINANCIAL COMMITMENTS |
Bank loans include an amount of £24,000 (2023:£32,000), on which interest was payable during the year at the rate of 2.5% per annum. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |