10986985falseCONSULTING ANALYTICAL CHEMIST2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10986985

ANTONY BAGSHAW CONSULTING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

ANTONY BAGSHAW CONSULTING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
ANTONY LLEWELYN BAGSHAW
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10986985
BANKERS
SANTANDER UK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

ANTONY BAGSHAW CONSULTING LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANTONY BAGSHAW CONSULTING LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,1242,333
CURRENT ASSETS
Debtors322
Cash at bank and in hand3,5354,045
3,5374,047
CREDITORS: Amounts falling due within one year45,2424,720
NET CURRENT LIABILITIES(1,705)(673)
TOTAL ASSETS LESS CURRENT LIABILITIES4191,660
PROVISIONS FOR LIABILITIES AND CHARGES6339378
NET ASSETS801,282
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account701,272
SHAREHOLDERS' FUNDS801,282
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2023 and signed on their behalf by
.............................
ANTONY LLEWELYN BAGSHAW
Director

ANTONY BAGSHAW CONSULTING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.

ANTONY BAGSHAW CONSULTING LTD

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20222,4912,491
Disposals(400)(400)
At 31/03/20232,0912,091
Depreciation
At 01/04/2022158158
Disposals(400)(400)
For the year209209
At 31/03/2023(33)(33)
Net Book Amounts
At 31/03/20232,1242,124
At 31/03/20222,3332,333
3. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments22
22
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account3,0962,974
Trade creditors6363
Accruals2,0831,683
5,2424,720
5. EMPLOYEES
20232022
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.

ANTONY BAGSHAW CONSULTING LTD

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation339378
339378
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
The company is wholly owned by the director Mr A L Bagshaw.
9. RELATED PARTY TRANSACTIONS
The director Mr A L Bagshaw received a dividend of £ nil in the year to 31 March 2023 (2022 - £ 2,000).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company acts principally as a Consulting Analytical Chemist, all of which is carried out within the United Kingdom.

ANTONY BAGSHAW CONSULTING LTD

11. GENERAL INFORMATION
Antony Bagshaw Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.