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Company Registration No. 12923535 (England and Wales)
Bagshaw Consulting Limited Unaudited accounts for the year ended 31 October 2023
Bagshaw Consulting Limited Unaudited accounts Contents
Page
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Bagshaw Consulting Limited Company Information for the year ended 31 October 2023
Director
Miles Bagshaw
Company Number
12923535 (England and Wales)
Registered Office
2 Dumbrells Cottages Eastern Road Wivelsfield Green Haywards Heath RH17 7QJ
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Bagshaw Consulting Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
536 
1,481 
Current assets
Cash at bank and in hand
2,358 
- 
Creditors: amounts falling due within one year
(19,445)
(2,083)
Net current liabilities
(17,087)
(2,083)
Net liabilities
(16,551)
(602)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,552)
(603)
Shareholders' funds
(16,551)
(602)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 6 August 2024 and were signed on its behalf by
Miles Bagshaw Director Company Registration No. 12923535
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Bagshaw Consulting Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bagshaw Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12923535. The registered office is 2 Dumbrells Cottages, Eastern Road, Wivelsfield Green, Haywards Heath, RH17 7QJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,150 
1,219 
3,369 
At 31 October 2023
2,150 
1,219 
3,369 
Depreciation
At 1 November 2022
1,076 
812 
1,888 
Charge for the year
538 
407 
945 
At 31 October 2023
1,614 
1,219 
2,833 
Net book value
At 31 October 2023
536 
- 
536 
At 31 October 2022
1,074 
407 
1,481 
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Bagshaw Consulting Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
8 
Taxes and social security
14,742 
6,885 
Loans from directors
(1,247)
(10,760)
Accruals
450 
450 
Deferred income
5,500 
5,500 
19,445 
2,083 
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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