MORGAN O'FLYNN: CRIMINAL JUSTICE CONSULTANCY LTD
Registered number: 07083874
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 53 71
Current assets
Debtors 4 6,576 2,062
Investments held as current assets 732 -
7,308 2,062
Creditors: amounts falling due within one year 5 (13,356) (7,592)
Net current liabilities (6,048) (5,530)
Total assets less current liabilities (5,995) (5,459)
Creditors: amounts falling due after more than one year 6 (8,367) (8,000)
Net liabilities (14,362) (13,459)
Capital and reserves
Called up share capital 1 1
Profit and loss account (14,363) (13,460)
Shareholder's funds (14,362) (13,459)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr M O'Flynn
Director
Approved by the board on 5 October 2023
MORGAN O'FLYNN: CRIMINAL JUSTICE CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2021 1,746
At 30 November 2022 1,746
Depreciation
At 1 December 2021 1,675
Charge for the year 18
At 30 November 2022 1,693
Net book value
At 30 November 2022 53
At 30 November 2021 71
4 Debtors 2022 2021
£ £
Trade debtors 6,576 -
Other debtors - 2,062
6,576 2,062
5 Creditors: amounts falling due within one year 2022 2021
£ £
Bank loans and overdrafts 9,684 5,432
Trade creditors 1,731 1,122
Corporation tax 1,941 1,038
13,356 7,592
6 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 7,686 8,000
Other creditors 681 -
8,367 8,000
7 Other information
MORGAN O'FLYNN: CRIMINAL JUSTICE CONSULTANCY LTD is a private company limited by shares and incorporated in England. Its registered office is:
10 Baldock Way
Cambridge
CB1 7UU
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