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REGISTERED NUMBER: 07844906 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Arthur Edwards Consultancy Limited

Arthur Edwards Consultancy Limited (Registered number: 07844906)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Arthur Edwards Consultancy Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A Edwards





SECRETARY: Mrs S Edwards





REGISTERED OFFICE: 51 The Street
Didmarton
Badminton
Gloucestershire
GL9 1DT





REGISTERED NUMBER: 07844906 (England and Wales)





ACCOUNTANTS: Tankard & Company
1 Three Winds
Downside
Shepton Mallet
Somerset
BA4 4FH

Arthur Edwards Consultancy Limited (Registered number: 07844906)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,756 1,678

CURRENT ASSETS
Debtors 5 11,555 13,787
Cash at bank 21,042 37,466
32,597 51,253
CREDITORS
Amounts falling due within one year 6 33,338 44,748
NET CURRENT (LIABILITIES)/ASSETS (741 ) 6,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,015

8,183


PROVISIONS FOR LIABILITIES 7 334 319

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 581 7,764
SHAREHOLDERS' FUNDS 681 7,864
1,015 8,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2024 and were signed by:



A Edwards - Director


Arthur Edwards Consultancy Limited (Registered number: 07844906)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Arthur Edwards Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Arthur Edwards Consultancy Limited (Registered number: 07844906)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 4,340 3,476 7,816
Additions 750 - 750
At 31 December 2023 5,090 3,476 8,566
DEPRECIATION
At 1 January 2023 2,922 3,216 6,138
Charge for year 542 130 672
At 31 December 2023 3,464 3,346 6,810
NET BOOK VALUE
At 31 December 2023 1,626 130 1,756
At 31 December 2022 1,418 260 1,678

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 10,286 12,719
Prepayments 1,269 1,068
11,555 13,787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Corporation Tax 18,485 18,560
VAT 11,622 13,957
Director's current account 2,199 11,199
Accrued expenses 1,032 1,032
33,338 44,748

7. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 334 319

Deferred
tax
£   
Balance at 1 January 2023 319
Provided during year 15
Balance at 31 December 2023 334