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
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
Fletcher Arrow Consultancy Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,307
1,565
Cash at bank and in hand
55,262
92,342
Creditors: amounts falling due within one year
(14,612)
(19,635)
Net current assets
57,650
72,707
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
Fletcher Arrow Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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, 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.
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
Fletcher Arrow Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
14,500
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,184
18,243
Other creditors
1,254
1,337
Loans from directors
90
55
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).