Registered number
08082672
Courtenay Advisers Limited
Filleted Accounts
30 September 2024
Courtenay Advisers Limited
Registered number: 08082672
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 329 546
Current assets 255,238 297,153
Creditors: amounts falling due within one year (34,255) (26,623)
Net current assets 220,983 270,530
Total assets less current liabilities 221,312 271,076
Accruals and deferred income (1,835) (1,750)
Net assets 219,477 269,326
Capital and reserves 219,477 269,326
Number Number
Average number of employees 2 2
During the year the company advanced a loan to the directors. The balance outstanding as at 30 September 2024 was £25,000. The loan will be repaid on or before 30 June 2025 and is subject to interest at the beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is Upper Noyadde, Clyro, Near Hereford, Powys, HR3 5JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
J H L Colchester
Director
Approved by the board on 22 October 2024
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