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O Donovan Consultation Ltd
Registered Number:14156790
For the period ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2023
O Donovan Consultation Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14156790
As at 30 June 2023
O Donovan Consultation Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
788
2
Cash and cash equivalents
1,190
1,978
Trade and other payables: amounts falling due within one
year
(21,399)
3
(19,421)
Net current liabilities
Total assets less current liabilities
(19,421)
(19,421)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(19,521)
(19,421)
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Denis Martin O'Donovan Director
These financial statements were approved and authorised for issue by the Board on 08 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 June 2023
O Donovan Consultation Ltd
Notes to the Financial Statements
Statutory Information
O Donovan Consultation Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14156790.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Other debtors
788
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
(1)
Other creditors
21,400
21,399
4. Average number of persons employed
During the year the average number of employees was 0
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