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Registration number: 14603444

Courtenay Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 19 January 2023 to 31 March 2024

 

Courtenay Consulting Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Courtenay Consulting Limited

Company Information

Directors

Mr E Bateman

Mrs B Bateman

Registered office

100 Tudor Road
Hampton
London
Middlesex
TW12 2NF

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Courtenay Consulting Limited

Directors' Report for the Period from 19 January 2023 to 31 March 2024

The directors present their report and the financial statements for the period from 19 January 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 19 January 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr E Bateman (appointed 19 January 2023)

Mrs B Bateman (appointed 19 January 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr E Bateman
Director

 

Courtenay Consulting Limited

(Registration number: 14603444)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

313

Current assets

2,099

Creditors: Amounts falling due within one year

(3,605)

Net current liabilities

(1,506)

Total assets less current liabilities

(1,193)

Accruals and deferred income

(1,380)

 

(2,573)

Capital and reserves

(2,573)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
100 Tudor Road
Hampton
London
Middlesex
TW12 2NF
United Kingdom

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

 

Courtenay Consulting Limited

(Registration number: 14603444)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr E Bateman
Director