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REGISTERED NUMBER: 07612880 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ELIOT WARD CONSULTING LIMITED

ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ELIOT WARD CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: E J Ward





REGISTERED OFFICE: 207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL





REGISTERED NUMBER: 07612880 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,555 29,640

CURRENT ASSETS
Debtors 7,845 21,237
Cash at bank 233,502 152,985
241,347 174,222
CREDITORS
Amounts falling due within one year 56,639 40,724
NET CURRENT ASSETS 184,708 133,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,263

163,138

CREDITORS
Amounts falling due after more than one
year

-

(1,991

)

PROVISIONS FOR LIABILITIES (3,905 ) (5,632 )
NET ASSETS 201,358 155,515

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 201,258 155,415
SHAREHOLDERS' FUNDS 201,358 155,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





E J Ward - Director


ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Eliot Ward Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 67,656
DEPRECIATION
At 1 April 2022 38,016
Charge for year 9,085
At 31 March 2023 47,101
NET BOOK VALUE
At 31 March 2023 20,555
At 31 March 2022 29,640

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director, Mr E J Ward has made an unsecured interest free loan from the company with no fixed repayment terms. The balance at the year end was £16,736. (2022: loan from the company of £21,081).