FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Company Registration Number:
10802491 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Karen Flanagan
Ian Hadfield
Registered office: 41
Wirksworth Road
Duffield
Belper
GBR
DE56 4GH
Company Registration Number: 10802491 (England and Wales)

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 140 140
Total current assets: 140 140
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 140 140
Total assets less current liabilities: 140 140
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 140 140

The notes form part of these financial statements

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 90 90
Shareholders funds: 140 140

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 this accounting period 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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Karen Flanagan
Status: Director

The notes form part of these financial statements

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2023 -
    Net book value
    Net book value at 30 June 2023 0
    Net book value at 30 June 2022 0

FLANAGAN AND HADFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible Assets

Total
Cost £
At 01 July 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2023 0
Depreciation
At 01 July 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 June 2023 0
Net book value
At 30 June 2023 0
At 30 June 2022 0