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COMPANY REGISTRATION NUMBER: 08410334
Moncton Financial Consultants Limited
Filleted Unaudited Financial Statements
29 February 2024
Moncton Financial Consultants Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
32
218
----
----
Current assets
14,979
18,040
Creditors: amounts falling due within one year
9,952
9,072
--------
--------
Net current assets
5,027
8,968
-------
-------
Total assets less current liabilities
5,059
9,186
Creditors: amounts falling due after more than one year
4,035
8,758
Accruals and deferred income
851
851
-------
-------
173
(423)
-------
-------
Capital and reserves
173
( 423)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £10,603 (2022: (£76)); this amount being included in debtors: amounts falling within one year.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr J Holland
Director
Company registration number: 08410334
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Workbox Unit 1, Wharf Road, Penzance, England, TR18 4FG.