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Consilium & Consilium Limited
Registered Number:11208738
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Consilium & Consilium Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11208738
As at 29 February 2024
Consilium & Consilium Limited
Statement of Financial Position
£
£
28/2/2023
29/2/2024
Fixed assets
Property, plant and equipment
18,322
20,238
18,322
20,238
Current assets
1,076
Cash and cash equivalents
1,076
1,076
1,076
Trade and other payables: amounts falling due within one year
(3,092)
(3,091)
(2,016)
(2,015)
Net current liabilities
Total assets less current liabilities
16,307
18,222
Trade and other payables: amounts falling due after more than one year
(12,208)
(13,260)
3,047
Net assets
6,014
Capital and reserves
Called up share capital
100
100
Retained earnings
2,947
5,914
3,047
6,014
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Arnab Sanyal Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Consilium & Consilium Limited
Notes to the Financial Statements
Statutory Information
Consilium & Consilium Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11208738.
Registered address:
18 High Street
Lydd
Kent
TN29 9AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2 of 2