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REGISTERED NUMBER: 05709800 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Martin Haley Consultancy Limited

Martin Haley Consultancy Limited (Registered number: 05709800)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Martin Haley Consultancy Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr M P Haley





REGISTERED OFFICE: 37 Whites Meadow
Great Boughton
Chester
Cheshire
CH3 5SR





REGISTERED NUMBER: 05709800 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Martin Haley Consultancy Limited (Registered number: 05709800)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,602 3,470
Tangible assets 5 202 270
2,804 3,740

CURRENT ASSETS
Debtors 6 15,284 13,331

CREDITORS
Amounts falling due within one year 7 10,140 9,726
NET CURRENT ASSETS 5,144 3,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,948

7,345

CREDITORS
Amounts falling due after more than one
year

8

7,908

8,250
NET ASSETS/(LIABILITIES) 40 (905 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38 (907 )
SHAREHOLDERS' FUNDS 40 (905 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Martin Haley Consultancy Limited (Registered number: 05709800)

Balance Sheet - continued
28 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





Mr M P Haley - Director


Martin Haley Consultancy Limited (Registered number: 05709800)

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

1. STATUTORY INFORMATION

Martin Haley Consultancy 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise licence are being amortised evenly over their estimated useful life of ten years.

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

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

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

Martin Haley Consultancy Limited (Registered number: 05709800)

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

4. INTANGIBLE FIXED ASSETS
Franchise
licence
£   
COST
At 1 March 2022
and 28 February 2023 8,674
AMORTISATION
At 1 March 2022 5,204
Amortisation for year 868
At 28 February 2023 6,072
NET BOOK VALUE
At 28 February 2023 2,602
At 28 February 2022 3,470

5. TANGIBLE FIXED ASSETS
Fixtures
and
equipment
£   
COST
At 1 March 2022
and 28 February 2023 6,803
DEPRECIATION
At 1 March 2022 6,533
Charge for year 68
At 28 February 2023 6,601
NET BOOK VALUE
At 28 February 2023 202
At 28 February 2022 270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 15,284 13,331

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 6,643 6,690
Taxation and social security 2,357 103
Other creditors 1,140 2,933
10,140 9,726

Martin Haley Consultancy Limited (Registered number: 05709800)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 7,908 8,250

9. SECURED DEBTS

The following secured debts are included within creditors:

28.2.23 28.2.22
£    £   
Other loans - 1,793

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,800 were paid to the director .