Company Registration No. 04644617 (England and Wales)
Bank House Consultants Ltd
Unaudited accounts
for the year ended 31 March 2022
Bank House Consultants Ltd
Unaudited accounts
Contents
Bank House Consultants Ltd
Company Information
for the year ended 31 March 2022
Directors
Steven Louis Taylor
Keith Micheal Bradley
Richard Anthony Emmett
Richard Mark Lupton
Secretary
Steven Louis Taylor
Company Number
04644617 (England and Wales)
Registered Office
BANK HOUSE
BLIND LANE
TODMORDEN
LANCASHIRE
OL14 5HZ
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Bank House Consultants Ltd
Statement of financial position
as at 31 March 2022
Intangible assets
15,000
16,500
Tangible assets
5,123
6,244
Cash at bank and in hand
103,998
91,359
Creditors: amounts falling due within one year
(58,718)
(53,836)
Net current assets
46,780
39,023
Called up share capital
4
4
Profit and loss account
66,899
61,763
Shareholders' funds
66,903
61,767
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by
Steven Louis Taylor
Director
Company Registration No. 04644617
Bank House Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2022
Bank House Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 04644617. The registered office is BANK HOUSE, BLIND LANE, TODMORDEN, LANCASHIRE, OL14 5HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
5% Straight Line
4
Intangible fixed assets
Goodwill
Bank House Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Fixtures & fittings
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Other creditors
58,717
53,742
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).