2022-04-012023-03-312023-03-31false11881854CLAIRE O'BRIEN DESIGN CONSULTANT 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CLAIRE O'BRIEN DESIGN CONSULTANT LTD

Registered Number
11881854
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CLAIRE O'BRIEN DESIGN CONSULTANT LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

O'BRIEN, Claire

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

11881854 (England and Wales)
CLAIRE O'BRIEN DESIGN CONSULTANT LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7158258
158258
Current assets
Debtors2,423-
Cash at bank and on hand14,59414,862
17,01714,862
Creditors amounts falling due within one year11(16,955)(14,539)
Net current assets (liabilities)62323
Total assets less current liabilities220581
Provisions for liabilities(30)(49)
Net assets190532
Capital and reserves
Called up share capital11
Profit and loss account189531
Shareholders' funds190532
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
O'BRIEN, Claire
Director
Registered Company No. 11881854
CLAIRE O'BRIEN DESIGN CONSULTANT LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity of the company is Specialist Design Activities.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Going concern
The director has reviewed the financial position of the company and consider the company to continue trading as a going concern.
6.Employee information

20232022
Average number of employees during the year11
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22500
At 31 March 23500
Depreciation and impairment
At 01 April 22242
Charge for year100
At 31 March 23342
Net book value
At 31 March 23158
At 31 March 22258
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
O'BRIEN, Claire(13,076)15,64418,214(15,646)
(13,076)15,64418,214(15,646)
9.Dividends proposed and payable

2023

2022

££
Dividends Paid5,0005,000
Total5,0005,000
10.Debtors within one year

2023

2022

££
Trade debtors / trade receivables2,408-
Prepayments and accrued income15-
Total2,423-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
11.Creditors within one year

2023

2022

££
Trade creditors / trade payables170185
Taxation and social security1,1121,253
Other creditors15,64613,076
Accrued liabilities and deferred income2725
Total16,95514,539
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.