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REGISTERED NUMBER: 10246949 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

THE ONLY CONSTANT LIMITED

THE ONLY CONSTANT LIMITED (REGISTERED NUMBER: 10246949)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ONLY CONSTANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr Harry Rowley





REGISTERED OFFICE: Apartment 5
28 Great Pulteney Street
Bath
BA2 4BU





REGISTERED NUMBER: 10246949 (England and Wales)





ACCOUNTANTS: Syers McGill
6 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

THE ONLY CONSTANT LIMITED (REGISTERED NUMBER: 10246949)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,968 5,168

CURRENT ASSETS
Debtors 5 46,266 -
Cash at bank 100,922 98,489
147,188 98,489
CREDITORS
Amounts falling due within one year 6 57,960 80,231
NET CURRENT ASSETS 89,228 18,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,196

23,426

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 94,195 23,425
SHAREHOLDERS' FUNDS 94,196 23,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 September 2023 and were signed by:





Mr Harry Rowley - Director


THE ONLY CONSTANT LIMITED (REGISTERED NUMBER: 10246949)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

The Only Constant 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 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 - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 11,517
Additions 1,456
At 30 June 2023 12,973
DEPRECIATION
At 1 July 2022 6,349
Charge for year 1,656
At 30 June 2023 8,005
NET BOOK VALUE
At 30 June 2023 4,968
At 30 June 2022 5,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 46,266 -

THE ONLY CONSTANT LIMITED (REGISTERED NUMBER: 10246949)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 42,508 19,776
VAT 14,441 9,239
Directors' current accounts 894 49,716
Accrued expenses 117 1,500
57,960 80,231

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 July 2022 23,425
Profit for the year 165,770
Dividends (95,000 )
At 30 June 2023 94,195

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Harry Rowley.