Company registration number:
13998379
Niven Consultancy Ltd
Unaudited filleted financial statements
31 March 2024
Niven Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Niven Consultancy Ltd
Directors and other information
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Directors |
Mr Lee Stothart |
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Mrs Kay Stothart |
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Company number |
13998379 |
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Registered office |
Exchange Building |
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66 Church Street |
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Hartlepool |
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TS24 7DN |
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Accountants |
Censis |
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Exchange Building |
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66 Church Street |
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Hartlepool |
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TS24 7DN |
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Niven Consultancy Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Niven Consultancy Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Niven Consultancy Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Niven Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Niven Consultancy Ltd and state those matters that we have agreed to state to the board of directors of Niven Consultancy Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Niven Consultancy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Niven Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Niven Consultancy Ltd. You consider that Niven Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Niven Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
24 January 2025
Niven Consultancy Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,020 |
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388 |
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_______ |
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Current assets |
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41,628 |
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26,835 |
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Creditors: amounts falling due within one year |
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(
41,264) |
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(
26,132) |
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_______ |
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Net current assets |
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364 |
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703 |
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Total assets less current liabilities |
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1,384 |
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1,091 |
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Accruals and deferred income |
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(
900) |
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(
650) |
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Net assets |
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484 |
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441 |
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Capital and reserves |
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484 |
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441 |
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Notes to the financial statements
Niven Consultancy Ltd
Year ended 31 March 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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Lee Stothart |
(
2,350) |
23,733 |
21,383 |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
24 January 2025
, and are signed on behalf of the board by:
Mr Lee Stothart
Director
Company registration number:
13998379
The company is a private company limited by shares, registered in England and Wales.