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REGISTERED NUMBER: 07581076 (England and Wales)
















Susan Watt Consulting Limited

Unaudited Financial Statements

for the Year Ended 31st March 2023






Susan Watt Consulting Limited (Registered number: 07581076)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Susan Watt Consulting Limited

Company Information
for the Year Ended 31st March 2023







Director: Ms S Watt





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 07581076 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Susan Watt Consulting Limited (Registered number: 07581076)

Statement of Financial Position
31st March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 171 228
Investments 5 20,100 20,100
20,271 20,328

Current assets
Debtors 6 983 200
Cash at bank 301,539 330,605
302,522 330,805
Creditors
Amounts falling due within one year 7 33,148 47,240
Net current assets 269,374 283,565
Total assets less current liabilities 289,645 303,893

Capital and reserves
Called up share capital 2 2
Retained earnings 289,643 303,891
289,645 303,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 10th November 2023 and were signed by:




Ms S Watt - Director


Susan Watt Consulting Limited (Registered number: 07581076)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. Statutory information

Susan Watt Consulting 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.

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.

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 statement of financial position date.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1st April 2022
and 31st March 2023 1,581
Depreciation
At 1st April 2022 1,353
Charge for year 57
At 31st March 2023 1,410
Net book value
At 31st March 2023 171
At 31st March 2022 228

Susan Watt Consulting Limited (Registered number: 07581076)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

5. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1st April 2022
and 31st March 2023 20,100
Net book value
At 31st March 2023 20,100
At 31st March 2022 20,100

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 983 200

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 180 420
Amounts owed to group undertakings 18 199
Taxation and social security 254 6,121
Other creditors 32,696 40,500
33,148 47,240