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REGISTERED NUMBER: 09959996 (England and Wales)









Unaudited Financial Statements

for the Year Ended 5 April 2023

for

Menhir Actuarial Consulting Limited

Menhir Actuarial Consulting Limited (Registered number: 09959996)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Menhir Actuarial Consulting Limited

Company Information
for the Year Ended 5 April 2023







DIRECTOR: Dr H C D Whitlow





REGISTERED OFFICE: Forest Edge
Coach Hill Lane
Burley Street
Ringwood
Hampshire
BH24 4HN





REGISTERED NUMBER: 09959996 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
Chartered Accountants
Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

Menhir Actuarial Consulting Limited (Registered number: 09959996)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £ £
FIXED ASSETS
Tangible assets 4 1,136 133

CURRENT ASSETS
Debtors 5 2,597 12,432
Cash at bank 37,065 70,880
39,662 83,312
CREDITORS
Amounts falling due within one year 6 (3,945 ) (39,907 )
NET CURRENT ASSETS 35,717 43,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,853

43,538

PROVISIONS FOR LIABILITIES 7 (216 ) -
NET ASSETS 36,637 43,538

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 36,537 43,438
SHAREHOLDERS' FUNDS 36,637 43,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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.

Menhir Actuarial Consulting Limited (Registered number: 09959996)

Balance Sheet - continued
5 April 2023


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 10 November 2023 and were signed by:





Dr H C D Whitlow - Director


Menhir Actuarial Consulting Limited (Registered number: 09959996)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Menhir Actuarial 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 ) .

Menhir Actuarial Consulting Limited (Registered number: 09959996)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£ £ £
COST
At 6 April 2022 750 - 750
Additions - 1,105 1,105
At 5 April 2023 750 1,105 1,855
DEPRECIATION
At 6 April 2022 617 - 617
Charge for year 33 69 102
At 5 April 2023 650 69 719
NET BOOK VALUE
At 5 April 2023 100 1,036 1,136
At 5 April 2022 133 - 133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£ £
Trade debtors 2,597 12,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£ £
Corporation tax - 7,219
Directors' current accounts 1,622 31,060
Accruals and deferred income 2,323 1,628
3,945 39,907

7. PROVISIONS FOR LIABILITIES
5.4.23 5.4.22
£ £
Deferred tax 216 -

Deferred tax
£
Provided during year 216
Balance at 5 April 2023 216

Menhir Actuarial Consulting Limited (Registered number: 09959996)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.23 5.4.22
value: £ £
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£

At 6 April 2022 43,438
Deficit for the year (6,901 )
At 5 April 2023 36,537

10. CONTROLLING PARTY

The controlling and ultimate controlling party of the company is Dr H C D Whitlow, the company's sole director.