2023-07-012024-06-302024-06-30false11412190Richard Baylis Consulting 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Richard Baylis Consulting Ltd

Registered Number
11412190
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Richard Baylis Consulting Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Richard Baylis

Company Secretary

Christine Baylis

Registered Address

10 Beaumont Avenue
St Albans
AL1 4TJ

Registered Number

11412190 (England and Wales)
Richard Baylis Consulting Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets341,67651,340
41,67651,340
Current assets
Debtors10,0778,970
Cash at bank and on hand48,94649,266
59,02358,236
Creditors amounts falling due within one year4(59,986)(67,537)
Net current assets (liabilities)(963)(9,301)
Total assets less current liabilities40,71342,039
Net assets40,71342,039
Capital and reserves
Called up share capital100100
Profit and loss account40,61341,939
Shareholders' funds40,71342,039
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
Richard Baylis
Director
Registered Company No. 11412190
Richard Baylis Consulting Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Land & buildings

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 2319,04450,4952,81572,354
Additions--1,4911,491
At 30 June 2419,04450,4954,30673,845
Depreciation and impairment
At 01 July 2319,044-1,97021,014
Charge for year-10,0991,05611,155
At 30 June 2419,04410,0993,02632,169
Net book value
At 30 June 24-40,3961,28041,676
At 30 June 23-50,49584551,340
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables669-
Taxation and social security10,36812,104
Other creditors48,94955,433
Total59,98667,537
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.