SCANNELL CONSULTANTS LIMITED

Company Registration Number:
13334024 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SCANNELL CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SCANNELL CONSULTANTS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: MR MARTIN SCANNELL
MRS KATHRYN SCANNELL
Registered office: 31
Gordon Road
Enfield
England
EN2 0PU
Company Registration Number: 13334024 (England and Wales)

SCANNELL CONSULTANTS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Fixed assets
Intangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 10 10
Total current assets: 10 10
Net current assets (liabilities): 10 10
Total assets less current liabilities: 11 11
Total net assets (liabilities): 11 11

The notes form part of these financial statements

SCANNELL CONSULTANTS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Capital and reserves
Called up share capital: 11 11
Shareholders funds: 11 11

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: MR MARTIN SCANNELL
Status: Director

Name: MRS KATHRYN SCANNELL
Status: Director

The notes form part of these financial statements

SCANNELL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCANNELL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    13 months to
    30 Apr 2022
    Average number of employees during the period 0 0

SCANNELL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

SCANNELL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£
13 months to
30 Apr 2022
£
Dividends paid 12,000 4,000

SCANNELL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 5. Intangible assets

    Total
    Cost £
    At 01 May 2022 1
    Additions 0
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2023 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2023 -
    Net book value
    Net book value at 30 April 2023 1
    Net book value at 30 April 2022 1