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Registration number: 14553416

Mennie Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 21 December 2022 to 31 December 2023

 

Mennie Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Mennie Consulting Limited

Company Information

Directors

Mr A Juras

Mrs S M H Mennie

Registered office

Suite G04
1 Quality Court
Chancery Lane
London
WC2A 1HR

Accountants

Cameron Alexander Accountants Ltd
Chartered Certified Accountants
2 Western Street
Barnsley
South Yorkshire
S70 2BP

 

Mennie Consulting Limited

(Registration number: 14553416)
Balance Sheet as at 31 December 2023

Note

2023
£

Fixed assets

 

Tangible assets

3

381

Current assets

 

Cash at bank and in hand

 

3,118

Creditors: Amounts falling due within one year

4

(3,239)

Net current liabilities

 

(121)

Total assets less current liabilities

 

260

Provisions for liabilities

(72)

Net assets

 

188

Capital and reserves

 

Called up share capital

5

2

Retained earnings

186

Shareholders' funds

 

188

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

 

Mennie Consulting Limited

(Registration number: 14553416)
Balance Sheet as at 31 December 2023

.........................................
Mr A Juras
Director

.........................................
Mrs S M H Mennie
Director

 

Mennie Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 21 December 2022 to 31 December 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Mennie Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 21 December 2022 to 31 December 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

-25% Reducing Balance

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

389

389

At 31 December 2023

389

389

Depreciation

Charge for the period

8

8

At 31 December 2023

8

8

Carrying amount

At 31 December 2023

381

381

4

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Accruals and deferred income

720

Other creditors

2,519

3,239

 

Mennie Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 21 December 2022 to 31 December 2023

5

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary of £1 each

2

2

   

6

Related party transactions

Transactions with directors

2023

At 21 December 2022
£

Other payments made to company by director
£

At 31 December 2023
£

Mr A Juras

No interest is charged on the loan and there is no fixed date of repayment.

-

2,506

2,506