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Company Registration No. 9511004 (England and Wales)
Tonya Harman Brands Consultancy Ltd Unaudited accounts for the year ended 31 March 2023
Tonya Harman Brands Consultancy Ltd Unaudited accounts Contents
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Tonya Harman Brands Consultancy Ltd Company Information for the year ended 31 March 2023
Director
Tonya Harman
Company Number
9511004 (England and Wales)
Registered Office
Flat 2 7 Eastern Terrace Brighton BN2 1DJ England
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Tonya Harman Brands Consultancy Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
377 
443 
Current assets
Debtors
1,600 
- 
Cash at bank and in hand
10,389 
11,105 
11,989 
11,105 
Creditors: amounts falling due within one year
(8,508)
(9,228)
Net current assets
3,481 
1,877 
Total assets less current liabilities
3,858 
2,320 
Creditors: amounts falling due after more than one year
(3,720)
- 
Net assets
138 
2,320 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
137 
2,319 
Shareholders' funds
138 
2,320 
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 director acknowledges her 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 and authorised for issue on 6 March 2024 and were signed on its behalf by
Tonya Harman Director Company Registration No. 9511004
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Tonya Harman Brands Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tonya Harman Brands Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9511004. The registered office is Flat 2 7 Eastern Terrace, Brighton, BN2 1DJ, England.
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.
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
15% on a reducing balance basis
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
966 
At 31 March 2023
966 
Depreciation
At 1 April 2022
523 
Charge for the year
66 
At 31 March 2023
589 
Net book value
At 31 March 2023
377 
At 31 March 2022
443 
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Tonya Harman Brands Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
274 
- 
Other debtors
1,326 
- 
1,600 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
664 
4,779 
Taxes and social security
6,374 
3,749 
Other creditors
390 
700 
Accruals
1,080 
- 
8,508 
9,228 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,720 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tonya Harman
Directors Loan account
- 
40,399 
38,774 
1,625 
- 
40,399 
38,774 
1,625 
At the Balance Sheet date, the Company is owed £1,625 from the director. The Director has confirmed that this will be repaid within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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