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REGISTERED NUMBER: 09344099 (England and Wales)














FULALLYS CONSULTANCY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FULALLYS CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2021







DIRECTOR: N Fulton





SECRETARY:





REGISTERED OFFICE: 62 Central Avenue
Enfield
Middlesex
EN1 3QF





REGISTERED NUMBER: 09344099 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)

BALANCE SHEET
31 DECEMBER 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 267 356

CURRENT ASSETS
Debtors 5 6,460 2,399
Cash at bank 251 6,307
6,711 8,706
CREDITORS
Amounts falling due within one year 6 6,522 8,847
NET CURRENT ASSETS/(LIABILITIES) 189 (141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

456

215

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 356 115
SHAREHOLDERS' FUNDS 456 215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 September 2022 and were signed by:





N Fulton - Director


FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2021

1. STATUTORY INFORMATION

Fulallys Consultancy Ltd 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.

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 - 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2021
and 31 December 2021 1,500
DEPRECIATION
At 1 January 2021 1,144
Charge for year 89
At 31 December 2021 1,233
NET BOOK VALUE
At 31 December 2021 267
At 31 December 2020 356

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Directors' current accounts 6,460 2,399

FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Tax 6,522 8,811
Social security and other taxes - 36
6,522 8,847