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Company Registration No. 04644617 (England and Wales)
Bank House Consultants Ltd Unaudited accounts for the year ended 31 March 2023
Bank House Consultants Ltd Unaudited accounts Contents
Page
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Bank House Consultants Ltd Company Information for the year ended 31 March 2023
Directors
Steven Louis Taylor Keith Micheal Bradley Richard Anthony Emmett Richard Mark Lupton
Secretary
Steven Louis Taylor
Company Number
04644617 (England and Wales)
Registered Office
BANK HOUSE BLIND LANE TODMORDEN LANCASHIRE OL14 5HZ
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Bank House Consultants Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,500 
15,000 
Tangible assets
6,416 
5,123 
19,916 
20,123 
Current assets
Debtors
1,500 
1,500 
Cash at bank and in hand
90,074 
103,998 
91,574 
105,498 
Creditors: amounts falling due within one year
(46,258)
(58,718)
Net current assets
45,316 
46,780 
Net assets
65,232 
66,903 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
65,228 
66,899 
Shareholders' funds
65,232 
66,903 
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 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 12 September 2023 and were signed on its behalf by
Steven Louis Taylor Director Company Registration No. 04644617
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Bank House Consultants Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bank House Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 04644617. The registered office is BANK HOUSE, BLIND LANE, TODMORDEN, LANCASHIRE, OL14 5HZ.
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.
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
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 5% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
30,000 
At 31 March 2023
30,000 
Amortisation
At 1 April 2022
15,000 
Charge for the year
1,500 
At 31 March 2023
16,500 
Net book value
At 31 March 2023
13,500 
At 31 March 2022
15,000 
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Bank House Consultants Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
41,712 
Additions
2,897 
At 31 March 2023
44,609 
Depreciation
At 1 April 2022
36,589 
Charge for the year
1,604 
At 31 March 2023
38,193 
Net book value
At 31 March 2023
6,416 
At 31 March 2022
5,123 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,500 
1,500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
969 
663 
Other creditors
45,288 
58,054 
Loans from directors
1 
1 
46,258 
58,718 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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