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Company Registration No. 14139225 (England and Wales)
Claire Long Consultancy Ltd Unaudited accounts for the year ended 31 May 2024
Claire Long Consultancy Ltd Unaudited accounts Contents
Page
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Claire Long Consultancy Ltd Company Information for the year ended 31 May 2024
Directors
Mrs Claire Long Mr Duncan Long
Company Number
14139225 (England and Wales)
Registered Office
24 Horner Avenue Fradley Lichfield Staffs WS13 8TR United Kingdom
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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Claire Long Consultancy Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,415 
11,060 
Cash at bank and in hand
42,707 
20,660 
58,122 
31,720 
Creditors: amounts falling due within one year
(29,985)
(30,711)
Net current assets
28,137 
1,009 
Net assets
28,137 
1,009 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,037 
909 
Shareholders' funds
28,137 
1,009 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Mrs Claire Long Director Company Registration No. 14139225
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Claire Long Consultancy Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Claire Long Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14139225. The registered office is 24 Horner Avenue, Fradley, Lichfield, Staffs, WS13 8TR, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,870 
11,060 
Other debtors
2,545 
- 
15,415 
11,060 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,594 
1,843 
Taxes and social security
21,622 
6,205 
Proposed dividends
2,069 
21,130 
Other creditors
1,000 
1,083 
Accruals
700 
450 
29,985 
30,711 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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