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REGISTERED NUMBER: 08614811 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

McEnnis Evans Consultancy Ltd

McEnnis Evans Consultancy Ltd (Registered number: 08614811)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


McEnnis Evans Consultancy Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs C S L Evans





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 08614811 (England and Wales)





ACCOUNTANTS: Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

McEnnis Evans Consultancy Ltd (Registered number: 08614811)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 487 609

CURRENT ASSETS
Debtors 5 3,992 8,972
Cash at bank 8 -
4,000 8,972
CREDITORS
Amounts falling due within one year 6 4,363 9,309
NET CURRENT LIABILITIES (363 ) (337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

124

272

PROVISIONS FOR LIABILITIES 93 154
NET ASSETS 31 118

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (69 ) 18
SHAREHOLDERS' FUNDS 31 118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 22 April 2025 and were signed by:



Mrs C S L Evans - Director


McEnnis Evans Consultancy Ltd (Registered number: 08614811)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

McEnnis Evans Consultancy Ltd 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.

Turnover
Turnover represents the value of sales and services to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

McEnnis Evans Consultancy Ltd (Registered number: 08614811)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 4,789
DEPRECIATION
At 1 August 2023 4,180
Charge for year 122
At 31 July 2024 4,302
NET BOOK VALUE
At 31 July 2024 487
At 31 July 2023 609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors - 3,240
Other debtors 3,992 5,732
3,992 8,972

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 216 692
Taxation and social security 3,547 7,897
Other creditors 600 720
4,363 9,309

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100

McEnnis Evans Consultancy Ltd (Registered number: 08614811)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mrs C S L Evans
Balance outstanding at start of year 5,732 -
Amounts advanced 21,272 17,072
Amounts repaid (23,013 ) (11,340 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,991 5,732

Interest has been charged at 2.25% inline with HMRC approved rates.