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Company Registration No. 07630836 (England and Wales)
Home Consultancy Ltd Unaudited accounts for the year ended 31 March 2023
Home Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Home Consultancy Ltd Company Information for the year ended 31 March 2023
Director
Peter James Griffiths
Secretary
Rachel Weeks
Company Number
07630836 (England and Wales)
Registered Office
6 Ratcliffe Avenue Ryde Isle of Wight PO33 3DN
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
- 3 -
Home Consultancy Ltd Statement of financial position as at 31 March 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
17,155
1,250
Current assets
Debtors
56,612
7,818
Cash at bank and in hand
83,020
79,441
139,632
87,259
Creditors: amounts falling due within one year
(57,432)
(15,555)
Net current assets
82,200
71,704
Net assets
99,355
72,954
Capital and reserves
Called up share capital
1
1
Profit and loss account
99,354
72,953
Shareholders' funds
99,355
72,954
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 October 2023 and were signed on its behalf by
Peter James Griffiths Director Company Registration No. 07630836
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Home Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Home Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07630836. The registered office is 6 Ratcliffe Avenue, Ryde, Isle of Wight, PO33 3DN.
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.
Turnover
Turnover represents invoiced sales for services carried out during the year under review.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2022
5,763
Additions
16,282
At 31 March 2023
22,045
Depreciation
At 1 April 2022
4,513
Charge for the year
377
At 31 March 2023
4,890
Net book value
At 31 March 2023
17,155
At 31 March 2022
1,250
- 5 -
Home Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -