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REGISTERED NUMBER: 11657736 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2021

for

Rawlinson Consultancy Ltd

Rawlinson Consultancy Ltd (Registered number: 11657736)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rawlinson Consultancy Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTORS: A Rawlinson
Mrs E E Rawlinson





REGISTERED OFFICE: 29 Meadway
Harpenden
Hertfordshire
AL5 1JN





REGISTERED NUMBER: 11657736 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Rawlinson Consultancy Ltd (Registered number: 11657736)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,934 1,245

CURRENT ASSETS
Debtors 5 4,706 -
Cash at bank 1,777 3,771
6,483 3,771
CREDITORS
Amounts falling due within one year 6 9,381 3,579
NET CURRENT (LIABILITIES)/ASSETS (2,898 ) 192
TOTAL ASSETS LESS CURRENT
LIABILITIES

36

1,437

CAPITAL AND RESERVES
Called up share capital 7 2 1
Retained earnings 8 34 1,436
SHAREHOLDERS' FUNDS 36 1,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2022 and were signed on its behalf by:



A Rawlinson - Director


Rawlinson Consultancy Ltd (Registered number: 11657736)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Rawlinson Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Rawlinson Consultancy Ltd (Registered number: 11657736)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2020 529 1,257 1,786
Additions 2,301 - 2,301
At 30 November 2021 2,830 1,257 4,087
DEPRECIATION
At 1 December 2020 79 462 541
Charge for year 413 199 612
At 30 November 2021 492 661 1,153
NET BOOK VALUE
At 30 November 2021 2,338 596 2,934
At 30 November 2020 450 795 1,245

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Directors' current accounts 4,706 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Tax 8,563 2,807
Social security and other taxes 98 -
Directors' current accounts - 51
Accrued expenses 720 721
9,381 3,579

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
1 Ordinary 1 1 1
1 Ordinary A Share £1 1 -
2 1

Rawlinson Consultancy Ltd (Registered number: 11657736)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. RESERVES
Retained
earnings
£   

At 1 December 2020 1,436
Profit for the year 35,798
Dividends (37,200 )
At 30 November 2021 34