Company Registration No. 6603095 (England and Wales)
Required Consulting Limited
Unaudited accounts
for the year ended 31 May 2023
Required Consulting Limited
Unaudited accounts
Contents
Required Consulting Limited
Company Information
for the year ended 31 May 2023
Directors
Oliver Small
Alex Schramm
Company Number
6603095 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Required Consulting Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
135,830
194,148
Creditors: amounts falling due within one year
(192,147)
(248,330)
Net current assets
213,105
245,525
Total assets less current liabilities
213,105
245,525
Creditors: amounts falling due after more than one year
(23,125)
(32,500)
Net assets
189,980
213,025
Called up share capital
100
100
Profit and loss account
189,880
212,925
Shareholders' funds
189,980
213,025
For the year ending 31 May 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 27 October 2023 and were signed on its behalf by
Oliver Small
Director
Company Registration No. 6603095
Required Consulting Limited
Notes to the Accounts
for the year ended 31 May 2023
Required Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 6603095. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Straight Line 25%
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
154,220
186,515
Other debtors
42,545
86,610
Amounts falling due after more than one year
Other debtors
72,657
26,582
Required Consulting Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,375
9,999
Trade creditors
123,071
168,437
Taxes and social security
31,544
41,765
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
23,125
32,500
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).