1 December 2022 false Taxfiler 2024.5 08787842business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087878422022-11-30 087878422022-12-012023-11-30 08787842business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08787842business:FilletedAccounts2022-12-012023-11-30 087878422023-11-30 08787842business:Director12022-12-012023-11-30 08787842business:RegisteredOffice2022-12-012023-11-30 087878422022-11-30 08787842core:WithinOneYear2023-11-30 08787842core:WithinOneYear2022-11-30 08787842core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08787842core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08787842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08787842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08787842core:PreviouslyStatedAmount2023-11-30 08787842core:PreviouslyStatedAmount2022-11-30 08787842business:SmallEntities2022-12-012023-11-30 08787842countries:EnglandWales2022-12-012023-11-30 08787842core:PlantMachinery2022-12-012023-11-30 08787842core:PlantMachinery2022-11-30 08787842core:PlantMachinery2023-11-30 08787842business:OrdinaryShareClass12022-12-012023-11-30 08787842business:OrdinaryShareClass12021-12-012022-11-30 087878422021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08787842 (England and Wales)
TONY LAVERTY CONSULTING LIMITED Unaudited accounts for the year ended 30 November 2023
TONY LAVERTY CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
TONY LAVERTY CONSULTING LIMITED Company Information for the year ended 30 November 2023
Director
Anthony Eugene Laverty
Company Number
08787842 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
- 3 -
TONY LAVERTY CONSULTING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
889 
- 
Current assets
Debtors
27,606 
41,595 
Cash at bank and in hand
38,922 
27,668 
66,528 
69,263 
Creditors: amounts falling due within one year
(32,326)
(48,170)
Net current assets
34,202 
21,093 
Net assets
35,091 
21,093 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
35,081 
21,083 
Shareholders' funds
35,091 
21,093 
For the year ending 30 November 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 28 August 2024 and were signed on its behalf by
Anthony Eugene Laverty Director Company Registration No. 08787842
- 4 -
TONY LAVERTY CONSULTING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TONY LAVERTY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08787842. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,548 
Additions
1,778 
At 30 November 2023
6,326 
Depreciation
At 1 December 2022
4,548 
Charge for the year
889 
At 30 November 2023
5,437 
Net book value
At 30 November 2023
889 
- 5 -
TONY LAVERTY CONSULTING LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,504 
41,595 
Other debtors
102 
- 
27,606 
41,595 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,625 
11,661 
Taxes and social security
21,701 
27,626 
Loans from directors
- 
8,883 
32,326 
48,170 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -