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REGISTERED NUMBER: 08481547 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

McDevitt Consulting Limited

McDevitt Consulting Limited (Registered number: 08481547)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


McDevitt Consulting Limited

Company Information
for the Year Ended 31 July 2022







DIRECTOR: Mr P McDevitt





REGISTERED OFFICE: 1st Floor
27 Shirwell Crescent
Furzton Lake
Milton Keynes
Buckinghamshire
MK4 1GA





REGISTERED NUMBER: 08481547 (England and Wales)





ACCOUNTANTS: Sherwoods Ltd
Chartered Certified Accountants
1st Floor
27 Shirwell Crescent
Furzton Lake
Milton Keynes
Buckinghamshire
MK4 1GA

McDevitt Consulting Limited (Registered number: 08481547)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 372,158 372,352

CURRENT ASSETS
Cash at bank 195,751 135,754

CREDITORS
Amounts falling due within one year 5 35,982 29,691
NET CURRENT ASSETS 159,769 106,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

531,927

478,415

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 531,827 478,315
SHAREHOLDERS' FUNDS 531,927 478,415

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 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 26 August 2022 and were signed by:





Mr P McDevitt - Director


McDevitt Consulting Limited (Registered number: 08481547)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

McDevitt 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.

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 represents net invoiced sales of services, net of Value Added Tax.

The company's policy is to recognise a sale when the company obtains the right to consideration.

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 - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

McDevitt Consulting Limited (Registered number: 08481547)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2021
and 31 July 2022 371,574 1,829 373,403
DEPRECIATION
At 1 August 2021 - 1,051 1,051
Charge for year - 194 194
At 31 July 2022 - 1,245 1,245
NET BOOK VALUE
At 31 July 2022 371,574 584 372,158
At 31 July 2021 371,574 778 372,352

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Taxation and social security 32,597 27,956
Other creditors 3,385 1,735
35,982 29,691

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P McDevitt.