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Company Registration No. 07366307 (England and Wales)
Accountancy Plus Financial Advice Ltd Unaudited accounts for the year ended 31 December 2022
Accountancy Plus Financial Advice Ltd Unaudited accounts Contents
Page
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Accountancy Plus Financial Advice Ltd Company Information for the year ended 31 December 2022
Director
Mrs Rijithajini Nirmalan
Company Number
07366307 (England and Wales)
Registered Office
77 Egham Crescent Cheam Sutton SM3 9AP
Accountants
Accountancy Plus Chartered Management Accountants 77 Egham Crescent Cheam Sutton SM3 9AP
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Accountancy Plus Financial Advice Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,751 
3,751 
Current assets
Cash at bank and in hand
25,247 
25,595 
Net current assets
25,247 
25,595 
Total assets less current liabilities
28,998 
29,346 
Creditors: amounts falling due after more than one year
(20,719)
(21,067)
Net assets
8,279 
8,279 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
3,279 
3,279 
Shareholders' funds
8,279 
8,279 
For the year ending 31 December 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 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 30 September 2023 and were signed on its behalf by
Mrs Rijithajini Nirmalan Director Company Registration No. 07366307
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Accountancy Plus Financial Advice Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Accountancy Plus Financial Advice Ltd is a private company, limited by shares, registered in England and Wales, registration number 07366307. The registered office is 77 Egham Crescent, Cheam, Sutton, SM3 9AP.
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.
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:
Motor vehicles
10
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
10,000 
2,506 
2,477 
14,983 
At 31 December 2022
10,000 
2,506 
2,477 
14,983 
Depreciation
At 1 January 2022
7,000 
2,011 
2,221 
11,232 
At 31 December 2022
7,000 
2,011 
2,221 
11,232 
Net book value
At 31 December 2022
3,000 
495 
256 
3,751 
At 31 December 2021
3,000 
495 
256 
3,751 
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Accountancy Plus Financial Advice Ltd Notes to the Accounts for the year ended 31 December 2022
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
20,719 
20,273 
Taxes and social security
- 
794 
20,719 
21,067 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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