Registered number
07283846
Finance and General Consulting Limited
Filleted Accounts
30 June 2022
Finance and General Consulting Limited
Registered number: 07283846
Balance Sheet
as at 30 June 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 139,375 139,375
Current assets
Cash at bank and in hand 87,430 94,876
Creditors: amounts falling due within one year 4 (1,672) (1,177)
Net current assets 85,758 93,699
Net assets 225,133 233,074
Capital and reserves
Called up share capital 1 1
Profit and loss account 225,132 233,073
Shareholders' funds 225,133 233,074
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Richard Cole
Director
Approved by the board on 17 August 2022
Finance and General Consulting Limited
Notes to the Accounts
for the year ended 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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2021 139,375
At 30 June 2022 139,375
Depreciation
At 30 June 2022 -
Net book value
At 30 June 2022 139,375
At 30 June 2021 139,375
4 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 1,672 1,177
5 Other information
Finance and General Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Woodlands
Deptford Lane
Greywell
Hampshire
RG29 1BS
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