Company Registration No. 09889241 (England and Wales)
FLANAGAN-HALL CONSULTANTS LTD
Unaudited accounts
for the year ended 30 November 2023
FLANAGAN-HALL CONSULTANTS LTD
Unaudited accounts
Contents
FLANAGAN-HALL CONSULTANTS LTD
Company Information
for the year ended 30 November 2023
Directors
Mr Shane Flanagan
Ms Lauren Hall
Company Number
09889241 (England and Wales)
Registered Office
890 GARRATT LANE
LONDON
SW17 0NB
ENGLAND
FLANAGAN-HALL CONSULTANTS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,313
12,229
Creditors: amounts falling due within one year
(11,311)
(9,998)
Net current assets
26,013
25,648
Total assets less current liabilities
26,013
25,648
Creditors: amounts falling due after more than one year
(25,863)
(25,000)
Called up share capital
100
100
Profit and loss account
50
548
Shareholders' funds
150
648
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 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 30 August 2024 and were signed on its behalf by
Mr Shane Flanagan
Director
Company Registration No. 09889241
FLANAGAN-HALL CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 November 2023
FLANAGAN-HALL CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09889241. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB, ENGLAND.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Other debtors
32,011
23,417
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,311
9,998
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).