Registered number
08179726
T Walters Consultancy Ltd
Filleted Accounts
31 July 2024
T Walters Consultancy Ltd
Registered number: 08179726
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 974 1,362
Current assets 13,843 21,580
Creditors: amounts falling due within one year (8,846) (9,831)
Net current assets 4,997 11,749
Total assets less current liabilities 5,971 13,111
Creditors: amounts falling due after more than one year 2,354 (2,038)
Net assets 8,325 11,073
Capital and reserves 8,325 11,073
Number Number
Average number of employees 1 1
The Company remained under the control of Miss T Walters for the duration of the financial year to 31st July 2024.
During the year the Company repaid and made further loans to Miss Walters of £2,354 resulting in Miss Walters owing the company as at 31st July 2024 £2,354 (2023: £2,038).
Miss Walters repaid the net loan on 1st September 24, clearing the outstanding balance. All remaining loans remained interest free and repayable on demand.
The company also paid dividends amounting to £37,700 to Miss Walters during the financial year to 31st July 2024.
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the schemes rules.
The company is a private company limited by shares and incorporated in England. Its registered office is 112 Long Ashton Road, Bristol. BS41 9LS.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Miss T Walters
Director
Approved by the board on 3 October 2024
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