TPAYNE CONSULTING LIMITED

Company Registration Number:
09925827 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

TPAYNE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TPAYNE CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Mr T J Payne
Secretary: Miss A N Anscombe
Registered office: 57
Blackborough Road
Reigate
Surrey
GBR
RH2 7BU
Company Registration Number: 09925827 (England and Wales)

TPAYNE CONSULTING LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Consultancy in the financial services industry

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Mr T J Payne

Secretary
Miss A N Anscombe

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr T J Payne
Status: Director

TPAYNE CONSULTING LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 27,579 37,078
Total current assets: 27,579 37,078
Creditors: amounts falling due within one year: 4 ( 13,116 ) ( 11,444 )
Net current assets (liabilities): 14,463 25,634
Total assets less current liabilities: 14,463 25,634
Total net assets (liabilities): 14,463 25,634

The notes form part of these financial statements

TPAYNE CONSULTING LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,363 25,534
Shareholders funds: 14,463 25,634

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr T J Payne
Status: Director

The notes form part of these financial statements

TPAYNE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net consultancy payments

    Tangible fixed assets depreciation policy

    Not applicable

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    Not applicable

TPAYNE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 2

TPAYNE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

TPAYNE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 11,546 10,199
Accruals and deferred income 1,570 1,245
Total 13,116 11,444