Company registration number 14441980 (England and Wales)
FULLCIRCLECONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FULLCIRCLECONSULTANCY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
31 December 2024
31 October 2023
£
£
£
£
Current assets
69,773
90,955
Creditors: amounts falling due within one year
(1,112)
(37,890)
Net current assets
68,661
53,065
Creditors: amounts falling due after more than one year
50,340
27,622
Net assets
119,001
80,687
Capital and reserves
119,001
80,687
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end closure account 31 December 2024, the Director loan is increased by £22,340.23 compared too last year. No, S455 charge is applied as the Company is liquidating.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
FULLCIRCLECONSULTANCY LTD is a private company limited by shares incorporated in England and Wales. The registered office is 23 Horse Field, Cranbrook, Exeter, United Kingdom, EX5 7JG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FULLCIRCLECONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
Mr C Leare
Director
Company registration number 14441980 (England and Wales)