IRIS Accounts Production v22.1.4.3 07565073 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false A Ordinary 1.00000 B ordinary 1.00000 C ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075650732021-03-31075650732022-03-31075650732021-04-012022-03-31075650732020-03-31075650732020-04-012021-03-31075650732021-03-3107565073ns16:EnglandWales2021-04-012022-03-3107565073ns15:PoundSterling2021-04-012022-03-3107565073ns11:Director12021-04-012022-03-3107565073ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3107565073ns11:SmallEntities2021-04-012022-03-3107565073ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3107565073ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3107565073ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3107565073ns11:FullAccounts2021-04-012022-03-3107565073ns11:OrdinaryShareClass12021-04-012022-03-3107565073ns11:OrdinaryShareClass22021-04-012022-03-3107565073ns11:OrdinaryShareClass32021-04-012022-03-3107565073ns11:Director22021-04-012022-03-3107565073ns11:RegisteredOffice2021-04-012022-03-3107565073ns6:CurrentFinancialInstruments2022-03-3107565073ns6:CurrentFinancialInstruments2021-03-3107565073ns6:ShareCapital2022-03-3107565073ns6:ShareCapital2021-03-3107565073ns6:RetainedEarningsAccumulatedLosses2022-03-3107565073ns6:RetainedEarningsAccumulatedLosses2021-03-3107565073ns6:PlantMachinery2021-04-012022-03-3107565073ns6:PlantMachinery2021-03-3107565073ns6:PlantMachinery2022-03-3107565073ns6:PlantMachinery2021-03-3107565073ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3107565073ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3107565073ns11:OrdinaryShareClass12022-03-3107565073ns11:OrdinaryShareClass22022-03-3107565073ns11:OrdinaryShareClass32022-03-3107565073ns11:Director112021-03-3107565073ns11:Director112020-03-3107565073ns11:Director112021-04-012022-03-3107565073ns11:Director112020-04-012021-03-3107565073ns11:Director112022-03-3107565073ns11:Director112021-03-31075650732ns11:Director22021-03-31075650732ns11:Director22020-03-31075650732ns11:Director22021-04-012022-03-31075650732ns11:Director22020-04-012021-03-31075650732ns11:Director22022-03-31075650732ns11:Director22021-03-31
REGISTERED NUMBER: 07565073 (England and Wales)















SOMERSAL CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022






SOMERSAL CONSULTING LIMITED (REGISTERED NUMBER: 07565073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


SOMERSAL CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTORS: D. Mulvey
Miss G. V. Costello





REGISTERED OFFICE: 16 Lambourne Crescent
Cardiff Business Park
Llanishen
Cardiff
CF14 5GF





REGISTERED NUMBER: 07565073 (England and Wales)





ACCOUNTANTS: Johns Jones & Lo Limited
Chartered Accountants & Registered Auditors
16 Lambourne Crescent
Cardiff Business Park
Llanishen
Cardiff
CF14 5GF

SOMERSAL CONSULTING LIMITED (REGISTERED NUMBER: 07565073)

BALANCE SHEET
31ST MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,964 2,058

CURRENT ASSETS
Debtors 5 10,200 13,600
Cash at bank 273,297 241,726
283,497 255,326
CREDITORS
Amounts falling due within one year 6 15,932 13,643
NET CURRENT ASSETS 267,565 241,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,529

243,741

PROVISIONS FOR LIABILITIES 563 391
NET ASSETS 269,966 243,350

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 269,866 243,250
SHAREHOLDERS' FUNDS 269,966 243,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd September 2022 and were signed on its behalf by:



Miss G. V. Costello - Director


SOMERSAL CONSULTING LIMITED (REGISTERED NUMBER: 07565073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022

1. STATUTORY INFORMATION

Somersal Consulting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2021 11,278
Additions 2,796
At 31st March 2022 14,074
DEPRECIATION
At 1st April 2021 9,220
Charge for year 1,890
At 31st March 2022 11,110
NET BOOK VALUE
At 31st March 2022 2,964
At 31st March 2021 2,058

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 10,200 13,600

SOMERSAL CONSULTING LIMITED (REGISTERED NUMBER: 07565073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 10,789 10,326
Other creditors 5,143 3,317
15,932 13,643

7. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
60 A Ordinary £1 60 100
30 B ordinary £1 30 -
10 C ordinary £1 10 -
100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2022 and 31st March 2021:

2022 2021
£    £   
Miss G. V. Costello
Balance outstanding at start of year (816 ) (1,744 )
Amounts advanced - 1,750
Amounts repaid (1,827 ) (822 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,643 ) (816 )

D. Mulvey
Balance outstanding at start of year (162 ) (856 )
Amounts advanced - 1,750
Amounts repaid - (1,056 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (162 ) (162 )

During the year, Miss G V Costello received dividends of £10,000 (2021- £16,000).

Mr D A Mulvey received dividends of £8,000 (2020- £9,000).

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss G. V. Costello.

The company is ultimately controlled by the directors, who are shareholders.