Registered number
11884259
Caister Consultancy Ltd
Filleted Accounts
31 March 2024
Caister Consultancy Ltd
Registered number: 11884259
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 73,239 97,652
Current assets 26,887 35,976
Prepayments and accrued income 35 35
26,922 36,011
Creditors: amounts falling due within one year (30,443) (18,203)
Net current (liabilities)/assets (3,521) 17,808
Total assets less current liabilities 69,718 115,460
Creditors: amounts falling due after more than one year (69,619) (81,934)
Net assets 100 33,528
Capital and reserves 100 33,528
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, BH21 7SB.
The director is 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 director acknowledges his 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.
Mr A Caister
Director
Approved by the board on 26 September 2024
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