Company Registration No. 09227223 (England and Wales)
786 CONSULTANTS LTD
Unaudited accounts
for the year ended 30 September 2022
786 CONSULTANTS LTD
Unaudited accounts
Contents
786 CONSULTANTS LTD
Company Information
for the year ended 30 September 2022
Director
Syed Maqbool SHAH
Company Number
09227223 (England and Wales)
Registered Office
363 Ripple Road
Barking
IG11 9PN
786 CONSULTANTS LTD
Statement of financial position
as at 30 September 2022
Tangible assets
3,367,339
3,369,994
Cash at bank and in hand
9,262
23,423
Creditors: amounts falling due within one year
(6,570)
(2,318)
Net current assets
2,692
21,105
Total assets less current liabilities
3,370,031
3,391,099
Creditors: amounts falling due after more than one year
(3,323,595)
(3,368,408)
Called up share capital
100
100
Profit and loss account
46,336
22,591
Shareholders' funds
46,436
22,691
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2022 and were signed on its behalf by
Syed Maqbool SHAH
Director
Company Registration No. 09227223
786 CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 September 2022
786 CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09227223. The registered office is 363 Ripple Road, Barking, IG11 9PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged on Land & buildings
Fixtures & fittings
18% on reducing balance method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
3,356,022
21,036
3,377,058
At 30 September 2022
3,356,022
21,036
3,377,058
At 1 October 2021
-
7,064
7,064
Charge for the year
-
2,655
2,655
At 30 September 2022
-
9,719
9,719
At 30 September 2022
3,356,022
11,317
3,367,339
At 30 September 2021
3,356,022
13,972
3,369,994
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,570
1,318
786 CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
2,613,721
2,613,721
Other creditors
709,874
754,687
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Average number of employees
During the year the average number of employees was 1 (2021: 1).