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Registered number: 09655430
MARGARET CURRY CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09655430
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 15,140 3,540
Cash at bank and in hand 683 5,228
15,823 8,768
Creditors: Amounts Falling Due Within One Year 6 (6,562 ) (1,608 )
NET CURRENT ASSETS (LIABILITIES) 9,261 7,160
TOTAL ASSETS LESS CURRENT LIABILITIES 9,261 7,160
NET ASSETS 9,261 7,160
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 9,260 7,159
SHAREHOLDERS' FUNDS 9,261 7,160
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Margaret Curry
Director
27/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MARGARET CURRY CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09655430 . The registered office is Clavering House, Clavering Place, Newcastle Upon Tyne, NE1 3NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 292 3,305 3,597
As at 30 June 2023 292 3,305 3,597
Depreciation
As at 1 July 2022 292 3,305 3,597
As at 30 June 2023 292 3,305 3,597
Net Book Value
As at 30 June 2023 - - -
As at 1 July 2022 - - -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,940 3,540
Amounts owed by other participating interests 12,200 -
15,140 3,540
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 641 1,452
Accruals and deferred income 156 156
Director's loan account 5,765 -
6,562 1,608
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Margaret Curry by virtue of her ownership of 100% of the issued share capital in the company.
Page 3