Company Registration No. 12065707 (England and Wales)
Emma McClarkin Global Consulting Ltd
Unaudited accounts
for the period from 30 June 2022 to 27 June 2023
Emma McClarkin Global Consulting Ltd
Unaudited accounts
Contents
Emma McClarkin Global Consulting Ltd
Company Information
for the period from 30 June 2022 to 27 June 2023
Company Number
12065707 (England and Wales)
Registered Office
30A LANSDOWN
STROUD
GLOUCESTERSHIRE
GL5 1BG
UNITED KINGDOM
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Emma McClarkin Global Consulting Ltd
Statement of financial position
as at 27 June 2023
Cash at bank and in hand
48,755
27,791
Creditors: amounts falling due within one year
(14,770)
(12,628)
Net current assets
33,985
15,163
Called up share capital
10
10
Profit and loss account
34,258
15,507
Shareholders' funds
34,268
15,517
For the period ending 27 June 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 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 21 September 2024 and were signed on its behalf by
Emma McClarkin
Director
Company Registration No. 12065707
Emma McClarkin Global Consulting Ltd
Notes to the Accounts
for the period from 30 June 2022 to 27 June 2023
Emma McClarkin Global Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12065707. The registered office is 30A LANSDOWN, STROUD, GLOUCESTERSHIRE, GL5 1BG, 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 period, 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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,602
(355)
Loans from directors
9,507
11,699
Emma McClarkin Global Consulting Ltd
Notes to the Accounts
for the period from 30 June 2022 to 27 June 2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
(11,699)
264
2,456
(13,891)
(11,699)
264
2,456
(13,891)
The balance is showing as negative as it is owed by the company to the director. There is no interest on this loan.
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).