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Registered Number: 12538147
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

FOTESCUE CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 7,251  4,028 
Current assets 71,621  55,635 
Creditors: amount falling due within one year (37,937) (29,844)
Net current assets 33,684  25,791 
Total assets less current liabilities 40,935  29,819 
Accrued liabilities (328)
Net assets 40,607  29,819 
 
Capital and reserves 40,607  29,819 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Roger John Coppack
Director

Date approved: 25 November 2024
1
Statutory Information
FOTESCUE CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12538147, registration address Unit 10, Homelands Commercial Centre Vale Road, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8PX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Directors' advances and credits

At 31 March 2024 Fotescue Consultancy Ltd owed the directors £1,016 (at 31 March 2023 nil)
2