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Company Registration No. 06915082 (England and Wales)
CLARE PHILLIPS CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2023
CLARE PHILLIPS CONSULTANCY LIMITED Unaudited accounts Contents
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CLARE PHILLIPS CONSULTANCY LIMITED Company Information for the year ended 31 May 2023
Director
Clare Marie Cleary
Company Number
06915082 (England and Wales)
Registered Office
17 BOURNE GARDENS LONDON GREATER LONDON E4 9DX
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CLARE PHILLIPS CONSULTANCY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Current assets
Debtors
5,527 
- 
Cash at bank and in hand
1,341 
6,420 
6,868 
6,420 
Creditors: amounts falling due within one year
(1,134)
(2,237)
Net current assets
5,734 
4,183 
Total assets less current liabilities
35,734 
34,183 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net assets
5,734 
4,183 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,634 
4,083 
Shareholders' funds
5,734 
4,183 
For the year ending 31 May 2023 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 her 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 September 2023 and were signed on its behalf by
Clare Marie Cleary Director Company Registration No. 06915082
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CLARE PHILLIPS CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CLARE PHILLIPS CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06915082. The registered office is 17 BOURNE GARDENS, LONDON, GREATER LONDON, E4 9DX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
30,000 
At 31 May 2023
30,000 
Amortisation
At 1 June 2022
- 
At 31 May 2023
- 
Net book value
At 31 May 2023
30,000 
At 31 May 2022
30,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,527 
- 
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CLARE PHILLIPS CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,134 
988 
Other creditors
- 
1,249 
1,134 
2,237 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
30,000 
30,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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