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Company Registration No. 12654908 (England and Wales)
Chris Saunby Supply Chain Consultancy Ltd Unaudited accounts for the year ended 30 June 2023
Chris Saunby Supply Chain Consultancy Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,680 
3,003 
Current assets
Debtors
16,160 
476 
Cash at bank and in hand
6,642 
10,305 
22,802 
10,781 
Creditors: amounts falling due within one year
(13,664)
(13,132)
Net current assets/(liabilities)
9,138 
(2,351)
Total assets less current liabilities
11,818 
652 
Provisions for liabilities
Deferred tax
(509)
(571)
Net assets
11,309 
81 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,307 
79 
Shareholders' funds
11,309 
81 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 February 2024 and were signed on its behalf by
Christopher J Saunby Director Company Registration No. 12654908
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Chris Saunby Supply Chain Consultancy Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Chris Saunby Supply Chain Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12654908. The registered office is Alma House, Melbourne, YORK, YO42 4QJ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
Pension contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
25.00% Reducing Balance
Fixtures & fittings
20.00% Reducing Balance
Computer equipment
33.33% Straight Line
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Chris Saunby Supply Chain Consultancy Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
4,848 
Additions
1,132 
At 30 June 2023
5,980 
Depreciation
At 1 July 2022
1,845 
Charge for the year
1,455 
At 30 June 2023
3,300 
Net book value
At 30 June 2023
2,680 
At 30 June 2022
3,003 
5
Transactions with related parties
Mr C Saunby and Mrs S Saunby own 100% of the share capital. The company owed the directors £1,887 (2022 - £11,913) at the year end. Dividends of £6,019 (2022 - £6,906) were paid during the year.
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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