Company Registration No. 02836818 (England and Wales)
DEADLOCK CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2024
DEADLOCK CONSULTANCY LIMITED
Unaudited accounts
Contents
DEADLOCK CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2024
Company Number
02836818 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
Bucks
SL9 9QL
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
DEADLOCK CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,239
59
Creditors: amounts falling due within one year
(206)
(471)
Net current assets
24,328
67,695
Called up share capital
2
2
Profit and loss account
24,326
68,877
Shareholders' funds
24,328
68,879
For the year ending 31 March 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2024 and were signed on its behalf by
Patrice Hickman
Director
Company Registration No. 02836818
DEADLOCK CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
DEADLOCK CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02836818. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Per annum reducing balance
Computer equipment
255 per annum of cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
8,604
5,544
14,148
Disposals
(8,604)
(5,544)
(14,148)
At 1 April 2023
8,366
4,598
12,964
Charge for the year
238
946
1,184
On disposals
(8,604)
(5,544)
(14,148)
At 31 March 2023
238
946
1,184
DEADLOCK CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
98
953
Other debtors
21,268
64,087
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
206
471
As at 31 March 2024 Mrs P Hickman owed the company £21,268 (2023 - £32,044). The loan is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).