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Registration number: 09066968

Mclelland Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Mclelland Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Mclelland Consulting Limited

Company Information

Directors

Mrs LA Mclelland

Mr D Mclelland

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Mclelland Consulting Limited

(Registration number: 09066968)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

10,101

13,201

Current assets

 

Debtors

5

20,358

578

Cash at bank and in hand

 

113,851

98,651

 

134,209

99,229

Creditors: Amounts falling due within one year

6

(41,841)

(39,095)

Net current assets

 

92,368

60,134

Net assets

 

102,469

73,335

Capital and reserves

 

Called up share capital

3

3

Retained earnings

102,466

73,332

Shareholders' funds

 

102,469

73,335

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mrs LA Mclelland
Director

 

Mclelland Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 10 November 2023.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

 

Mclelland Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 July 2022

26,070

26,070

Additions

1,968

1,968

At 30 June 2023

28,038

28,038

Depreciation

At 1 July 2022

12,869

12,869

Charge for the year

5,068

5,068

At 30 June 2023

17,937

17,937

Carrying amount

At 30 June 2023

10,101

10,101

At 30 June 2022

13,201

13,201

5

Debtors

Current

2023
£

2022
£

Trade debtors

18,900

-

Other debtors

1,458

578

 

20,358

578

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

-

(553)

Taxation and social security

40,237

38,971

Other creditors

1,604

677

41,841

39,095