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COMPANY REGISTRATION NUMBER: 13098048
CUCKOO HILL CONSULTING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2021
CUCKOO HILL CONSULTING LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 23 DECEMBER 2020 TO 31 DECEMBER 2021
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 4
CUCKOO HILL CONSULTING LIMITED
BALANCE SHEET
31 December 2021
31 Dec 21
Note
£
Fixed assets
Tangible assets
5
1,129
Current assets
Debtors
6
8,400
Cash at bank and in hand
24,086
------------
32,486
Creditors: amounts falling due within one year
7
( 17,471)
------------
Net current assets
15,015
------------
Total assets less current liabilities
16,144
------------
Capital and reserves
Called up share capital
8
100
Profit and loss account
16,044
------------
Shareholders funds
16,144
------------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 September 2022 , and are signed on behalf of the board by:
Ms M A Gunn
Mr M J O'Bierne
Director
Director
Company registration number: 13098048
CUCKOO HILL CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 23 DECEMBER 2020 TO 31 DECEMBER 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Cuckoo Hill Road, Pinner, London, HA5 1AX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
15% reducing balance
Equipment
-
33% straight line
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Tangible assets
Fixtures and fittings
Computer Equipment
Total
£
£
£
Cost
At 23 December 2020
Additions
353
1,243
1,596
------------
------------
------------
At 31 December 2021
353
1,243
1,596
------------
------------
------------
Depreciation
At 23 December 2020
Charge for the period
53
414
467
------------
------------
------------
At 31 December 2021
53
414
467
------------
------------
------------
Carrying amount
At 31 December 2021
300
829
1,129
------------
------------
------------
6. Debtors
31 Dec 21
£
Trade debtors
8,400
------------
7. Creditors: amounts falling due within one year
31 Dec 21
£
Corporation tax
9,796
Social security and other taxes
1,193
Director loan accounts
6,482
------------
17,471
------------
8. Called up share capital
Issued, called up and fully paid
31 Dec 21
No.
£
Ordinary shares of £ 1 each
100
100
------------
------------
During the period 100 ordinary £1 shares were issued fully paid for cash at par.
9. Related party transactions
The directors' loan of £6,482 as set out above is unsecured, repayable on demand and currently interest free. The company is controlled by the directors.