2022-07-012023-06-302023-06-30false11417323EMMA J WELLS CONSULTANCY 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EMMA J WELLS CONSULTANCY LIMITED

Registered Number
11417323
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

EMMA J WELLS CONSULTANCY LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

WELLS, Emma Jane, Dr

Registered Address

5 Battalion Court
Colburn Business Park
Catterick Garrison
DL9 4QN

Registered Number

11417323 (England and Wales)
EMMA J WELLS CONSULTANCY LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3372745
372745
Current assets
Cash at bank and on hand3,7545,870
3,7545,870
Creditors amounts falling due within one year(1,518)(6,976)
Net current assets (liabilities)2,236(1,106)
Total assets less current liabilities2,608(361)
Creditors amounts falling due after one year(449)(669)
Net assets2,159(1,030)
Capital and reserves
Profit and loss account2,159(1,030)
Shareholders' funds2,159(1,030)
The financial statements were approved and authorised for issue by the Director on 12 February 2024, and are signed on its behalf by:
WELLS, Emma Jane, Dr
Director
Registered Company No. 11417323
EMMA J WELLS CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 222,366
At 30 June 232,366
Depreciation and impairment
At 01 July 221,621
Charge for year373
At 30 June 231,994
Net book value
At 30 June 23372
At 30 June 22745