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Company Registration No. 13584619 (England and Wales)
1779 Consulting Ltd Unaudited accounts for the year ended 31 August 2023
1779 Consulting Ltd Unaudited accounts Contents
Page
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1779 Consulting Ltd Company Information for the year ended 31 August 2023
Directors
Patrick Morrow Mrs Carron L Morrow
Company Number
13584619 (England and Wales)
Registered Office
4 Squires Close Madeley Telford TF7 5RU England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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1779 Consulting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,792 
7,495 
Cash at bank and in hand
24,457 
20,980 
38,249 
28,475 
Creditors: amounts falling due within one year
(19,750)
(15,557)
Net current assets
18,499 
12,918 
Net assets
18,499 
12,918 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
18,495 
12,914 
Shareholders' funds
18,499 
12,918 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Patrick Morrow Director Company Registration No. 13584619
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1779 Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
1779 Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13584619. The registered office is 4 Squires Close, Madeley, Telford, TF7 5RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,680 
7,495 
Amounts falling due after more than one year
Accrued income and prepayments
112 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,261 
1,043 
Taxes and social security
16,913 
14,514 
Loans from directors
576 
- 
19,750 
15,557 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
2 Ordinary shares A of £1 each
2 
2 
4 
4 
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1779 Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Patrick Morrow
Directors current Account
- 
7,121 
7,409 
(288)
Mrs Carron L Morrow
Directors current Account
- 
7,121 
7,409 
(288)
- 
14,242 
14,818 
(576)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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