REGISTERED NUMBER: |
HILARY SCARGILL CONSULTING LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 29 AUGUST 2023 TO 31 MARCH 2024 |
REGISTERED NUMBER: |
HILARY SCARGILL CONSULTING LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 29 AUGUST 2023 TO 31 MARCH 2024 |
HILARY SCARGILL CONSULTING LTD (REGISTERED NUMBER: 15101057) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 29 August 2023 to 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HILARY SCARGILL CONSULTING LTD |
COMPANY INFORMATION |
for the period 29 August 2023 to 31 March 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Vernon House |
40 New North Road |
Huddersfield |
West Yorkshire |
HD1 5LS |
HILARY SCARGILL CONSULTING LTD (REGISTERED NUMBER: 15101057) |
BALANCE SHEET |
31 March 2024 |
Notes | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The director acknowledges her 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 were approved by the director and authorised for issue on |
HILARY SCARGILL CONSULTING LTD (REGISTERED NUMBER: 15101057) |
NOTES TO THE FINANCIAL STATEMENTS |
for the period 29 August 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Hilary Scargill Consulting Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Financial instruments |
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. |
Basic financial assets, which include trade and other debtors, and cash and bank balances, are initially measured at transaction price including transaction costs. |
Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event accruing after the impairment was recognised, the impairment is reversed in profit or loss. |
Financial liabilities are classified depending on the substance of the contractual arrangements entered into. |
Basic financial liabilities, including trade and other creditors, and accruals, are initially recognised at transaction price. |
Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire. |
Taxation |
Taxation for the period 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
5. | RELATED PARTY DISCLOSURES |
As at 31st March 2024 £3,406 was owed to yourself by way of a director's loan account. |