PASHLEY_CONSULTING_LIMITE - Accounts


Company Registration Number SC633623 (Scotland)
PASHLEY CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
PASHLEY CONSULTING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
£
£
Current assets
15,581
Prepayments and accrued income
3,775
Creditors: amounts falling due within one year
(6,243)
Net current assets
13,113
Net assets
13,113
Capital and reserves
13,113
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £3,551 due from the directors. This amount is interest-free and there are no fixed repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
Number
Employees
1

Pashley Consulting Limited is a private company limited by shares incorporated in Scotland. The registered office is 5th Floor Quartermile Two, 2 Lister Square, Edinburgh, EH3 9GL.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PASHLEY CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 February 2021 and are signed on its behalf by:
Mr J Gibb
Director
Company Registration Number SC633623
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