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Company Registration No. 12529002 (England and Wales)
COURTLEIGH CONSULTING DEVELOPMENT & MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2024
COURTLEIGH CONSULTING DEVELOPMENT & MANAGEMENT LTD Unaudited accounts Contents
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COURTLEIGH CONSULTING DEVELOPMENT & MANAGEMENT LTD Company Information for the year ended 31 March 2024
Directors
Mr. Leslie Charles Joselyn Mrs Hilary Alison Joselyn
Company Number
12529002 (England and Wales)
Registered Office
4 Baird Road Enfield EN1 1SJ UNITED KINGDOM
Accountants
Stoke Newington Accountants & Tax Consultants Ltd 4 Baird Road Enfield Middlesex EN1 1SJ
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COURTLEIGH CONSULTING DEVELOPMENT & MANAGEMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,945 
7,411 
Creditors: amounts falling due within one year
(9,819)
(5,929)
Net current assets
11,126 
1,482 
Net assets
11,126 
1,482 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,026 
1,382 
Shareholders' funds
11,126 
1,482 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Mr. Leslie Charles Joselyn Director Company Registration No. 12529002
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COURTLEIGH CONSULTING DEVELOPMENT & MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
COURTLEIGH CONSULTING DEVELOPMENT & MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12529002. The registered office is 4 Baird Road, Enfield, EN1 1SJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,663 
5,149 
Loans from directors
1,676 
- 
Accruals
480 
780 
9,819 
5,929 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Controlling party
The ultimate controlling party is that of Mr and Mrs Joselyn as they hold all of the issue share capital of the company.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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