Charles Culling Consulting Ltd - Period Ending 2019-10-31

Charles Culling Consulting Ltd - Period Ending 2019-10-31


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Registration number: 10456794

Charles Culling Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX


 

 

Charles Culling Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charles Culling Consulting Ltd

Company Information

Director

C. A. J. Culling

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Charles Culling Consulting Ltd

(Registration number: 10456794)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

1,575

2,940

Current assets

24,826

5,973

Creditors: Amounts falling due within one year

(11,033)

(5,850)

Net current assets

13,793

123

Total assets less current liabilities

15,368

3,063

Accruals and deferred income

(1,500)

(1,200)

 

13,868

1,863

Capital and reserves

13,868

1,863

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
8 Peter Laslett Close
Loughborough
Leicestershire
LE11 2PT

These financial statements were authorised for issue by the director on 13 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

 

Charles Culling Consulting Ltd

(Registration number: 10456794)
Balance Sheet as at 31 October 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 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.

Approved and authorised by the director on 13 December 2019
 

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

C. A. J. Culling
Director