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Registrar

Registration number: 11992563

Anthony Douglas Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Anthony Douglas Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Anthony Douglas Consultancy Ltd

Company Information

Director

A G Douglas CBE

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Anthony Douglas Consultancy Ltd

(Registration number: 11992563)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,219

492

Current assets

1,038,778

788,508

Prepayments and accrued income

424

416

Creditors: Amounts falling due within one year

(166,276)

(82,281)

Net current assets

872,926

706,643

Total assets less current liabilities

874,145

707,135

Accruals and deferred income

(1,640)

(1,480)

 

872,505

705,655

Capital and reserves

872,505

705,655

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2025
 

.........................................

A G Douglas CBE
Director

 

Anthony Douglas Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works, Kingsland Road, London, E2 8DD, England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Directors loan account

(4,501)

1,125,217

(845,994)

274,721