Registered number
07885864
R.Ward Consultancy Limited
Report and Accounts
30 June 2022
R.Ward Consultancy Limited
Report to the director on the preparation of the unaudited statutory accounts of R.Ward Consultancy Limited for the period ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.Ward Consultancy Limited for the period ended 30 June 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
12 August 2022
R.Ward Consultancy Limited
Registered number: 07885864
Balance Sheet
as at 30 June 2022
Notes 2022 2020
£ £
Fixed assets
Tangible assets 3 - 1,422
Current assets
Debtors 4 481 1,800
Cash at bank and in hand - 29,847
481 31,647
Creditors: amounts falling due within one year 5 2,401 (6,648)
Net current assets 2,882 24,999
Net assets 2,882 26,421
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,782 26,321
Shareholder's funds 2,882 26,421
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr R K Ward
Director
Approved by the board on 12 August 2022
R.Ward Consultancy Limited
Notes to the Accounts
for the period from 1 January 2021 to 30 June 2022
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover represents the value of work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 20% straight line
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2022 2020
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 January 2021 4,875
Disposals (4,875)
At 30 June 2022 -
Depreciation
At 1 January 2021 3,453
On disposals (3,453)
At 30 June 2022 -
Net book value
At 30 June 2022 -
At 31 December 2020 1,422
4 Debtors 2022 2020
£ £
Trade debtors - 1,800
Other debtors 481 -
481 1,800
5 Creditors: amounts falling due within one year 2022 2020
£ £
Corporation tax (2,881) 5,807
Other taxes and social security costs - 5,239
Other creditors 480 (4,398)
(2,401) 6,648
6 Other information
R.Ward Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
18 Charlecote Drive,
Wollaton,
Nottingham,
NG8 2SB
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