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Company Registration No. 04167286 (England and Wales)
Richard Logue Consultancy Limited Unaudited accounts for the year ended 31 March 2023
Richard Logue Consultancy Limited Unaudited accounts Contents
Page
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Richard Logue Consultancy Limited Company Information for the year ended 31 March 2023
Director
Mr R J Logue
Company Number
04167286 (England and Wales)
Registered Office
21 HAMMERS LANE MILL HILL LONDON NW7 4BY
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Richard Logue Consultancy Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,337 
351 
Cash at bank and in hand
8,693 
6 
21,030 
357 
Creditors: amounts falling due within one year
(7,387)
(1,463)
Net current assets/(liabilities)
13,643 
(1,106)
Net assets/(liabilities)
13,643 
(1,106)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
496 
496 
Profit and loss account
13,146 
(1,603)
Shareholders' funds
13,643 
(1,106)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Mr R J Logue Director Company Registration No. 04167286
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Richard Logue Consultancy Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Richard Logue Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04167286. The registered office is 21 HAMMERS LANE, MILL HILL LONDON, NW7 4BY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,997 
At 31 March 2023
4,997 
Depreciation
At 1 April 2022
4,997 
At 31 March 2023
4,997 
Net book value
At 31 March 2023
- 
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Richard Logue Consultancy Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,275 
- 
Other debtors
7,062 
351 
12,337 
351 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,674 
- 
Taxes and social security
4,163 
- 
Loans from directors
- 
514 
Accruals
550 
949 
7,387 
1,463 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr R J Logue
Loan to Director
(514)
7,225 
- 
6,711 
(514)
7,225 
- 
6,711 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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