Company registration number 13516346 (England and Wales)
BRIAN WOODHEAD CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BRIAN WOODHEAD CONSULTING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
882
1,586
Current assets
70,954
44,908
Prepayments and accrued income
414
Creditors: amounts falling due within one year
(36,471)
(43,127)
Net current assets
34,897
1,781
Total assets less current liabilities
35,779
3,367
Accruals and deferred income
(975)
(820)
Net assets
34,804
2,547
Capital and reserves
34,804
2,547
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Brian Woodhead Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Rose House, The Green, Ickleford, Hitchin, Herts, SG5 3YF.
For the year ended 30 September 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 members have 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 have been 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
BRIAN WOODHEAD CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 June 2025
Mr B R Woodhead
Director
Company registration number 13516346 (England and Wales)