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REGISTERED NUMBER: 12346159 (England and Wales)















Emma Bennett Consulting Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2021






Emma Bennett Consulting Ltd (Registered number: 12346159)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


Emma Bennett Consulting Ltd

Company Information
for the year ended 31 December 2021







DIRECTORS: Mrs E K L Bennett
Mr N R Bennett





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 12346159 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Emma Bennett Consulting Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Emma Bennett Consulting Ltd for the year ended 31 December 2021 which comprise the Statement of Income and Retained Earnings, 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://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Emma Bennett Consulting Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Emma Bennett Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Emma Bennett Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Emma Bennett Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Emma Bennett Consulting Ltd. You consider that Emma Bennett Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Emma Bennett Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Murphy FCCA on behalf of Grenfell James Associates Limited






Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP


Date: .............................................

Emma Bennett Consulting Ltd (Registered number: 12346159)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,027 1,958

CURRENT ASSETS
Debtors 5 11,880 86
Cash at bank 2,052 24,529
13,932 24,615
CREDITORS
Amounts falling due within one year 6 15,702 16,769
NET CURRENT (LIABILITIES)/ASSETS (1,770 ) 7,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

257

9,804

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 256 9,803
257 9,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Emma Bennett Consulting Ltd (Registered number: 12346159)

Balance Sheet - continued
31 December 2021


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2022 and were signed on its behalf by:





Mrs E K L Bennett - Director


Emma Bennett Consulting Ltd (Registered number: 12346159)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Emma Bennett Consulting 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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2021 338 1,927 2,265
Additions - 583 583
At 31 December 2021 338 2,510 2,848
DEPRECIATION
At 1 January 2021 39 268 307
Charge for year 75 439 514
At 31 December 2021 114 707 821
NET BOOK VALUE
At 31 December 2021 224 1,803 2,027
At 31 December 2020 299 1,659 1,958

Emma Bennett Consulting Ltd (Registered number: 12346159)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 11,880 -
Other debtors - 86
11,880 86

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 3,096 -
Taxation and social security 12,606 16,769
15,702 16,769