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Company registration number: 07267554
Cusworth Consultancy Limited
Unaudited filleted financial statements
31 May 2024
Cusworth Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cusworth Consultancy Limited
Directors and other information
Director Mr D Cusworth
Company number 07267554
Registered office 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Business address 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Bankers HSBC Bank plc
Bank Square
Wilmslow
Cheshire
SK9 1AR
Cusworth Consultancy Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 124 247
_______ _______
Current assets 13,373 12,154
Prepayments and accrued income 35 35
_______ _______
13,408 12,189
Creditors: amounts falling due within one year ( 11,159) ( 9,932)
_______ _______
Net current assets 2,249 2,257
_______ _______
Total assets less current liabilities 2,373 2,504
Accruals and deferred income ( 1,029) ( 1,029)
_______ _______
Net assets 1,344 1,475
_______ _______
Capital and reserves 1,344 1,475
_______ _______
Notes to the financial statements
Cusworth Consultancy Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D Cusworth ( 8,139) 34,857 ( 35,063) ( 8,345)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D Cusworth ( 15,927) 41,984 ( 34,196) ( 8,139)
_______ _______ _______ _______
No interest is charged on loans with directors and loans are repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 February 2025 , and are signed on behalf of the board by:
.......................
Mr D Cusworth
Director
Company registration number: 07267554
The company is a private company limited by shares, registered in United Kingdom.