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Company Registration No. 09805983 (England and Wales)
Fletcher Arrow Consultancy Services Limited Unaudited accounts for the year ended 31 March 2024
Fletcher Arrow Consultancy Services Limited Unaudited accounts Contents
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Fletcher Arrow Consultancy Services Limited Company Information for the year ended 31 March 2024
Director
Elizabeth Fletcher
Company Number
09805983 (England and Wales)
Registered Office
69 Earlswood Street Greenwich London SE10 9ET
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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Fletcher Arrow Consultancy Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,307 
1,565 
Current assets
Debtors
17,000 
- 
Cash at bank and in hand
55,262 
92,342 
72,262 
92,342 
Creditors: amounts falling due within one year
(14,612)
(19,635)
Net current assets
57,650 
72,707 
Net assets
58,957 
74,272 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,956 
74,271 
Shareholders' funds
58,957 
74,272 
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 8 August 2024 and were signed on its behalf by
Elizabeth Fletcher Director Company Registration No. 09805983
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Fletcher Arrow Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fletcher Arrow Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09805983. The registered office is 69 Earlswood Street, Greenwich, London, SE10 9ET.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
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:
Plant & machinery
three years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,077 
Additions
991 
At 31 March 2024
4,068 
Depreciation
At 1 April 2023
1,512 
Charge for the year
1,249 
At 31 March 2024
2,761 
Net book value
At 31 March 2024
1,307 
At 31 March 2023
1,565 
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Fletcher Arrow Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,500 
- 
Accrued income and prepayments
14,500 
- 
17,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
84 
- 
Taxes and social security
13,184 
18,243 
Other creditors
1,254 
1,337 
Loans from directors
90 
55 
14,612 
19,635 
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. The balances are payable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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