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Andrew Brenson Consulting Limited
Registered Number:08007890
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Andrew Brenson Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08007890
As at 31 March 2024
Andrew Brenson Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
300
400
2
300
400
Current assets
16,124
Cash and cash equivalents
24,203
24,203
16,124
Trade and other payables: amounts falling due within one
year
(1,131)
(1,749)
3
14,993
22,454
Net current assets
Total assets less current liabilities
22,754
15,393
22,754
Net assets
15,393
Capital and reserves
Called up share capital
1
1
Retained earnings
22,753
15,392
22,754
15,393
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.
Mr Andrew Thomas Brenson Director
These financial statements were approved and authorised for issue by the Board on 17 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Andrew Brenson Consulting Limited
Notes to the Financial Statements
Statutory Information
Andrew Brenson Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08007890.
Registered address:
14 Fitzhandinge House
2 Kemerton Road
Beckenham
BR3 6NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2023
3,463
3,063
400
At 31 March 2024
400
3,063
3,463
Provision for depreciation and impairment
At 01 April 2023
3,063
2,663
400
Charge for year
100
100
-
At 31 March 2024
3,163
2,763
400
At 31 March 2024
Net book value
-
300
300
At 31 March 2023
-
400
400
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
1,550
931
Other creditors
200
200
1,749
1,131
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5
For the year ended 31 March 2024
Andrew Brenson Consulting Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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