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REGISTERED NUMBER: 13269105 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ARGYLL MANAGEMENT CONSULTANTS LTD

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ARGYLL MANAGEMENT CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr S P Sloan
Mrs R Sloan





REGISTERED OFFICE: 73 Argyll Road
Cheadle
Cheshire
SK8 2LH





REGISTERED NUMBER: 13269105 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,575 1,688

CURRENT ASSETS
Debtors 5 35,069 28,380
Cash at bank 122,300 60,859
157,369 89,239
CREDITORS
Amounts falling due within one year 6 89,047 40,736
NET CURRENT ASSETS 68,322 48,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,897

50,191

PROVISIONS FOR LIABILITIES 7 489 321
NET ASSETS 70,408 49,870

CAPITAL AND RESERVES
Called up share capital 8 100 1
Retained earnings 70,308 49,869
SHAREHOLDERS' FUNDS 70,408 49,870

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 directors acknowledge their 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.

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





Mr S P Sloan - Director


ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

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

1. STATUTORY INFORMATION

Argyll Management Consultants Ltd 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.

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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 and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 2 (2022 - 2 ) .

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 2,129
Additions 1,582
At 31 March 2023 3,711
DEPRECIATION
At 1 April 2022 441
Charge for year 695
At 31 March 2023 1,136
NET BOOK VALUE
At 31 March 2023 2,575
At 31 March 2022 1,688

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 32,527 28,380
Other debtors 2,542 -
35,069 28,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Taxation and social security 25,582 20,747
Other creditors 63,465 19,989
89,047 40,736

7. PROVISIONS FOR LIABILITIES
31/3/23 31/3/22
£    £   
Deferred tax 489 321

Deferred
tax
£   
Balance at 1 April 2022 321
Provided during year 168
Balance at 31 March 2023 489

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
100 Ordinary 1 100 1

99 Ordinary shares of 1 each were allotted and fully paid for cash at par during the year.