Charles Culling Consulting Ltd - Period Ending 2023-10-31
Charles Culling Consulting Ltd - Period Ending 2023-10-31
Registration number:
Charles Culling Consulting Ltd
for the Year Ended 31 October 2023
Charles Culling Consulting Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Charles Culling Consulting Ltd
Company Information
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Director |
C. A. J. Culling |
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Registered office |
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Accountants |
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Charles Culling Consulting Ltd
(Registration number: 10456794)
Balance Sheet as at 31 October 2023
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2023 |
2022 |
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Fixed assets |
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- |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Charles Culling Consulting Ltd
(Registration number: 10456794)
Balance Sheet as at 31 October 2023
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Related party transactions |
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Transactions with the director |
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2023 |
At 1 November 2022 |
Advances to director |
Repayments by director |
At 31 October 2023 |
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C. A. J. Culling |
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Director's loan account |
( |
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( |
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2022 |
At 1 November 2021 |
Advances to director |
Repayments by director |
At 31 October 2022 |
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C. A. J. Culling |
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Director's loan account |
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( |
( |
For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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