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REGISTERED NUMBER: 13203500 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2023

for

Utility Consultants (Staffs) Limited

Utility Consultants (Staffs) Limited (Registered number: 13203500)






Contents of the Financial Statements
for the Year Ended 28th February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Utility Consultants (Staffs) Limited

Company Information
for the Year Ended 28th February 2023







DIRECTORS: Mr N Eccleston
Ms L F Gaffney





REGISTERED OFFICE: 145 The Avenue
Newcastle under Lyme
ST4 6BY





REGISTERED NUMBER: 13203500 (England and Wales)





ACCOUNTANTS: RBK Accountants Limited
Lymedale Business Centre
Hooters Hall Road
Newcastle Under Lyme
Staffordshire
ST5 9QF

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Balance Sheet
28th February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 76 119

CURRENT ASSETS
Debtors 5 1,575 -
Cash at bank 8,388 14,236
9,963 14,236
CREDITORS
Amounts falling due within one year 6 9,551 14,201
NET CURRENT ASSETS 412 35
TOTAL ASSETS LESS CURRENT
LIABILITIES

488

154

PROVISIONS FOR LIABILITIES 15 23
NET ASSETS 473 131

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 373 31
473 131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Balance Sheet - continued
28th February 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th November 2023 and were signed on its behalf by:





Mr N Eccleston - Director


Utility Consultants (Staffs) Limited (Registered number: 13203500)

Notes to the Financial Statements
for the Year Ended 28th February 2023

1. STATUTORY INFORMATION

Utility Consultants (Staffs) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


Utility Consultants (Staffs) Limited (Registered number: 13203500)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2023

2. ACCOUNTING POLICIES - continued
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 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st March 2022
and 28th February 2023 172
DEPRECIATION
At 1st March 2022 53
Charge for year 43
At 28th February 2023 96
NET BOOK VALUE
At 28th February 2023 76
At 28th February 2022 119

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 1,575 -

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 71 72
Taxation and social security 7,680 5,396
Other creditors 1,800 8,733
9,551 14,201

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28th February 2023 and the period ended 28th February 2022:

28.2.23 28.2.22
£    £   
Mr N Eccleston
Balance outstanding at start of year (6,933 ) -
Amounts advanced 8,508 -
Amounts repaid - (6,933 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,575 (6,933 )

The directors loan has been provided interest free and has also been repaid within nine months of the year end.