Registered number
05812105
Shrigley Consulting Limited
Filleted Accounts
31 May 2023
Shrigley Consulting Limited
Registered number: 05812105
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 13,500 -
Cash at bank and in hand 101,230 283,323
114,730 283,323
Creditors: amounts falling due within one year 4 (10,120) (48,612)
Net current assets 104,610 234,711
Net assets 104,610 234,711
Capital and reserves
Called up share capital 1 1
Profit and loss account 104,609 234,710
Shareholder's funds 104,610 234,711
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Shrigley
Director
Approved by the board on 21 August 2023
Shrigley Consulting Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors 13,500 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 30,677
Other creditors 10,120 17,935
10,120 48,612
5 Other information
Shrigley Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
221 Dimsdale Parade West
Wolstanton
Staffs
ST5 8ED
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