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Company Registration No. 12823858 (England and Wales)
C&E Consulting Ltd Unaudited accounts for the year ended 31 August 2024
C&E Consulting Ltd Unaudited accounts Contents
Page
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C&E Consulting Ltd Company Information for the year ended 31 August 2024
Director
Caroline Pearson
Company Number
12823858 (England and Wales)
Registered Office
7 Milton Place North Shields NE29 0PD England
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C&E Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
158 
316 
Current assets
Debtors
- 
9,343 
Cash at bank and in hand
80,270 
24,733 
80,270 
34,076 
Creditors: amounts falling due within one year
(30,640)
(5,578)
Net current assets
49,630 
28,498 
Net assets
49,788 
28,814 
Capital and reserves
Profit and loss account
49,788 
28,814 
Shareholders' funds
49,788 
28,814 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Caroline Pearson Director Company Registration No. 12823858
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C&E Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
C&E Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12823858. The registered office is 7 Milton Place, , North Shields, NE29 0PD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
632 
At 31 August 2024
632 
Depreciation
At 1 September 2023
316 
Charge for the year
158 
At 31 August 2024
474 
Net book value
At 31 August 2024
158 
At 31 August 2023
316 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,343 
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C&E Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,096 
2,569 
Trade creditors
- 
17 
Taxes and social security
14,544 
- 
Loans from directors
- 
2,992 
Accruals
8,000 
- 
30,640 
5,578 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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