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REGISTERED NUMBER: 06940045 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

RUSSELL HENVILLE CONSULTING LIMITED

RUSSELL HENVILLE CONSULTING LIMITED (REGISTERED NUMBER: 06940045)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RUSSELL HENVILLE CONSULTING LIMITED

Company Information
for the Year Ended 30th June 2024







DIRECTOR: Mr C R Harborne





REGISTERED OFFICE: 6 Evergreen Close
Chorley
Lancashire
PR7 3QB





REGISTERED NUMBER: 06940045 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

RUSSELL HENVILLE CONSULTING LIMITED (REGISTERED NUMBER: 06940045)

Balance Sheet
30th June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 793

CURRENT ASSETS
Cash at bank 38,946 101,448

CREDITORS
Amounts falling due within one year 5 14,278 46,228
NET CURRENT ASSETS 24,668 55,220
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,668

56,013

PROVISIONS FOR LIABILITIES - 158
NET ASSETS 24,668 55,855

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 24,565 55,752
SHAREHOLDERS' FUNDS 24,668 55,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th October 2024 and were signed by:





Mr C R Harborne - Director


RUSSELL HENVILLE CONSULTING LIMITED (REGISTERED NUMBER: 06940045)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Russell Henville Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable and represents amounts received for services rendered, stated net of discounts and of Value Added Tax. Revenue is recognised when services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Pension costs and other post-retirement benefits
The company makes payments to the director's private pension plan. Contributions are charged to the profit and loss account in the period to which they relate.

Impairment of assets
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in profit or loss.

If an impairment loss subsequently reverses, the carry amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

RUSSELL HENVILLE CONSULTING LIMITED (REGISTERED NUMBER: 06940045)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st July 2023 231 1,915 2,146
Disposals (231 ) (1,915 ) (2,146 )
At 30th June 2024 - - -
DEPRECIATION
At 1st July 2023 62 1,291 1,353
Eliminated on disposal (62 ) (1,291 ) (1,353 )
At 30th June 2024 - - -
NET BOOK VALUE
At 30th June 2024 - - -
At 30th June 2023 169 624 793

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 4,172 20,293
VAT 2,004 7,111
Directors' current accounts 6,902 17,774
Accrued expenses 1,200 1,050
14,278 46,228

6. RELATED PARTY DISCLOSURES

At the 31st January 2024, the company owed £6,902 to its director (2023 £17,774). No interest has been charged to the company in respect of this loan and there is no formal repayment date.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C R Harborne.