Company Registration No. 10934785 (England and Wales)
Sheena McDonnell Consultancy Ltd
Unaudited accounts
for the year ended 29 February 2024
Sheena McDonnell Consultancy Ltd
Unaudited accounts
Contents
Sheena McDonnell Consultancy Ltd
Company Information
for the year ended 29 February 2024
Company Number
10934785 (England and Wales)
Registered Office
Meadowbrook
Miller Street
Radcliffe
M26 4JG
United Kingdom
Accountants
3rd Eye Accountax LTD
PO Box 163
Manchester
Greater Manchester
M26 6DD
Sheena McDonnell Consultancy Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
14,293
19,571
Cash at bank and in hand
17,480
337
Net current assets
24,090
337
Total assets less current liabilities
38,383
19,908
Creditors: amounts falling due after more than one year
(16,154)
926
Provisions for liabilities
Deferred tax
(3,573)
(4,220)
Called up share capital
1
1
Profit and loss account
18,655
16,613
Shareholders' funds
18,656
16,614
For the year ending 29 February 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 9 September 2024 and were signed on its behalf by
Mrs S McDonnell
Director
Company Registration No. 10934785
Sheena McDonnell Consultancy Ltd
Notes to the Accounts
for the year ended 29 February 2024
Sheena McDonnell Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10934785. The registered office is Meadowbrook, Miller Street, Radcliffe, M26 4JG, United Kingdom.
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.
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
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
5,838
40,000
9,320
55,158
At 29 February 2024
5,838
40,000
9,320
55,158
At 1 March 2023
4,547
27,344
3,696
35,587
Charge for the year
258
3,164
1,856
5,278
At 29 February 2024
4,805
30,508
5,552
40,865
At 29 February 2024
1,033
9,492
3,768
14,293
At 28 February 2023
1,291
12,656
5,624
19,571
Amounts falling due within one year
Sheena McDonnell Consultancy Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
570
(995)
Loans from directors
14,824
69
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).