Alchemy Five Consulting Limited |
Registered number: |
NI674982 |
Balance Sheet |
as at 31 December 2021 |
|
Notes |
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|
2021 |
|
£ |
|
Current assets |
Debtors |
3 |
|
50 |
Cash at bank and in hand |
|
|
1,102 |
|
|
|
1,152 |
|
|
|
Creditors: amounts falling due within one year |
4 |
|
(1,722) |
|
Net current liabilities |
|
|
|
(570) |
|
|
Net liabilities |
|
|
|
(570) |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
50 |
Profit and loss account |
|
|
|
(620) |
|
Shareholders' funds |
|
|
|
(570) |
|
|
|
|
|
|
|
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. |
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|
|
|
George Albert Semain |
Director |
Approved by the board on 1 September 2022 |
|
Alchemy Five Consulting Limited |
Notes to the Accounts |
for the period from 15 December 2020 to 31 December 2021 |
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|
1 |
Accounting policies |
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Basis of preparation |
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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). |
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Creditors |
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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. |
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|
2 |
Employees |
2021 |
|
Number |
|
|
|
Average number of persons employed by the company |
5 |
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2021 |
|
£ |
|
|
|
Other debtors |
50 |
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2021 |
|
£ |
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
872 |
|
Other creditors |
850 |
|
|
|
|
|
|
1,722 |
|
|
|
|
|
|
|
|
|
|
5 |
Events after the reporting date |
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|
There have been no events since the balance sheet date which would require the financial statements to be restated. |
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6 |
Contingent liabilities |
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As far as the directors are aware there are no contingent liabilities at 31st December 2021 not provided for in the accounts. |
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7 |
Related party transactions |
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There were no related party transactions outside the normal course of business. |
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8 |
Controlling party |
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The ultimate controlling parties are the directors of the company. |
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9 |
Other information |
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Alchemy Five Consulting Limited is a private company limited by shares and incorporated in Northern Ireland. Its registered office is: |
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36 Highfields Avenue |
|
Newry |
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Northern Ireland |
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BT35 8UG |