Christine McLean Consulting Limited 07021033 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of business and management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07021033 2022-04-01 2023-03-31 07021033 2023-03-31 07021033 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07021033 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07021033 bus:Micro-entities 2022-04-01 2023-03-31 07021033 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07021033 bus:FullAccounts 2022-04-01 2023-03-31 07021033 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07021033 bus:RegisteredOffice 2022-04-01 2023-03-31 07021033 bus:CompanySecretary1 2022-04-01 2023-03-31 07021033 bus:Director2 2022-04-01 2023-03-31 07021033 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07021033 bus:Agent1 2022-04-01 2023-03-31 07021033 countries:England 2022-04-01 2023-03-31 07021033 2021-01-01 2022-03-31 07021033 2022-03-31 07021033 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07021033 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07021033

Christine McLean Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Christine McLean Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Christine McLean Consulting Limited

Company Information

Director

Mrs Christine McLean

Company secretary

Laura Elsworth

Registered office

16 Chelwood Grove
Roundhay
Leeds
West Yorkshire
LS8 2AX

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Christine McLean Consulting Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Christine McLean Consulting Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Christine McLean Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2011. Our work has been undertaken solely to prepare for your approval the accounts of Christine McLean Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Christine McLean Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Christine McLean Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Christine McLean Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Christine McLean Consulting Limited. You consider that Christine McLean Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Christine McLean Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

16 May 2023

 

Christine McLean Consulting Limited

(Registration number: 07021033)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

421

796

Current assets

37,371

98,988

Creditors: Amounts falling due within one year

(5,298)

(37,549)

Net current assets

32,073

61,439

Total assets less current liabilities

32,494

62,235

Creditors: Amounts falling due after more than one year

(6,333)

(8,333)

Accruals and deferred income

(890)

(1,049)

 

25,271

52,853

Capital and reserves

25,271

52,853

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Chelwood Grove
Roundhay
Leeds
West Yorkshire
LS8 2AX

These financial statements were authorised for issue by the director on 16 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Christine McLean Consulting Limited

(Registration number: 07021033)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 May 2023
 

.........................................
Mrs Christine McLean
Director