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COMPANY REGISTRATION NUMBER: 12439863
Rickerby Consultancy Ltd
Filleted Unaudited Financial Statements
29 February 2024
Rickerby Consultancy Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
267,467
442,398
---------
---------
Current assets
26,232
126,411
Creditors: amounts falling due within one year
310,385
577,425
---------
---------
Net current liabilities
284,153
451,014
---------
---------
Total assets less current liabilities
( 16,686)
( 8,616)
Accruals and deferred income
1,000
1,000
--------
-------
(17,686)
(9,616)
--------
-------
Capital and reserves
( 17,686)
( 9,616)
--------
-------
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
At the year-end the director was owed £310,080 (2023 £564,214), the balance was interest free and repayable on demand.
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 her 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 22 November 2024 , and are signed on behalf of the board by:
J. Pickering
Director
Company registration number: 12439863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, England.