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REGISTERED NUMBER: 10132530 (England and Wales)















SPURSTOW HALL CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023






SPURSTOW HALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10132530)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SPURSTOW HALL CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mrs E Barlow





REGISTERED OFFICE: Spurstow Hall
Spurstow
Tarporley
Cheshire
CW6 9RF





REGISTERED NUMBER: 10132530 (England and Wales)





ACCOUNTANTS: DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN

SPURSTOW HALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10132530)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 40,633 9,767
Cash at bank 803 1,076
41,436 10,843
CREDITORS
Amounts falling due within one year 6 (38,762 ) (10,327 )
NET CURRENT ASSETS 2,674 516
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,674

516

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,673 515
2,674 516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

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 18 October 2023 and were signed by:





Mrs E Barlow - Director


SPURSTOW HALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10132530)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Spurstow Hall Consultancy Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 10132530 and its registered office address is Spurstow Hall, Spurstow, Tarporley, Cheshire, CW6 9RF.

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.

Going concern
Having taking account of all relevant factors, particularly the current unstable economic conditions, the director remains satisfied that the company is a going concern and that the accounts have been correctly prepared on this basis.

Critical judgements and estimates
In the opinion of the director there are currently no critical accounting judgements or estimates applied in preparing the financial statements.

Revenue
Revenue comprises income from digital consultancy services provided in the period net of Value Added Tax.

Service revenue is recognised as those services are provided to clients.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
The company only enters into basic and derivative financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


SPURSTOW HALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10132530)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 1,628
DEPRECIATION
At 1 May 2022
and 30 April 2023 1,628
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 40,633 9,767

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,800 2,100
Taxation and social security 35,212 6,227
Other creditors 1,750 2,000
38,762 10,327

SPURSTOW HALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10132530)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors falling due within one year is a director's current account balance of £38,782 (2022 - £9,767). This advance is unsecured and repayable upon demand.

During the year interest has been charged totalling £1,851 (2022 - £nil).

On 31 May 2022 there was a material debit to the current account of £181,818. In the opinion of the director, there are no other advances which warrant separate disclosure.