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Registered Number: 09518441
England and Wales

 

 

 

RHIANNAN SULLIVAN CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
Directors Rhiannan Jessie Sullivan
Miss Rhiannan Jessie Sullivan
Registered Number 09518441
Registered Office 7 Bell Yard
London
England
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
S14, 22-25 Portman Close

London
W1H 6BS
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2022
Principal activities
Principal activity of the company during the financial was of  Management consultancy activities other than financial management.
Directors
The directors who served the company throughout the year were as follows:
Rhiannan Jessie Sullivan
Miss Rhiannan Jessie Sullivan
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Rhiannan Jessie Sullivan
Director

Date approved: 15 August 2022
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 March 2022



....................................................
Worth Knowing Accountants Ltd
S14, 22-25 Portman Close

London
W1H 6BS
15 August 2022
3
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 13,119    6,101 
13,119    6,101 
Current assets      
Debtors 4 32,312    3,642 
Cash at bank and in hand 9,924    34,573 
42,236    38,215 
Creditors: amount falling due within one year 5 (35,481)   (19,820)
Net current assets 6,755    18,395 
 
Total assets less current liabilities 19,874    24,496 
Creditors: amount falling due after more than one year 6 (16,838)   (20,000)
Provisions for liabilities 7 (2,493)   (1,160)
Net assets 543    3,336 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 542    3,335 
Shareholder's funds 543    3,336 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 August 2022 and were signed on its behalf by:


--------------------------------
Rhiannan Jessie Sullivan
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2020 1  323  324 
Profit for the year 104,012  104,012 
Total comprehensive income for the year 104,012  104,012 
Dividends (101,000) (101,000)
Total investments by and distributions to owners (101,000) (101,000)
At 31 March 2021 1  3,335  3,336 
At 01 April 2021 1  3,336  3,337 
Profit for the year 173,206  173,206 
Total comprehensive income for the year 173,206  173,206 
Dividends (176,000) (176,000)
Total investments by and distributions to owners (176,000) (176,000)
At 31 March 2022 1  542  543 
5
General Information
Rhiannan Sullivan Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09518441, registration address 7 Bell Yard , London, England, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 % Reducing Balance
Computer Equipment 33 % Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 April 2021 9,108      9,108 
Additions 250    11,594    11,844 
Disposals    
At 31 March 2022 9,358    11,594    20,952 
Depreciation
At 01 April 2021 3,006      3,006 
Charge for year 3,088    1,739    4,827 
On disposals    
At 31 March 2022 6,094    1,739    7,833 
Net book values
Closing balance as at 31 March 2022 3,264    9,855    13,119 
Opening balance as at 01 April 2021 6,101      6,101 


4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors   3,642 
Other Debtors  
Directors' Current Accounts 32,312   
32,312    3,642 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors (1)   (2)
Corporation Tax 34,582    18,052 
Accrued Expenses 900    900 
Directors' Current Accounts   870 
35,481    19,820 

6.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Bank Loans & Overdrafts 16,838    20,000 
16,838    20,000 

7.

Provisions for liabilities

2022
£
  2021
£
Deferred Tax 2,493    1,160 
2,493    1,160 

6