Cunliffe Consultants Limited |
Registered Number:09847606 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Cunliffe Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cunliffe Consultants Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
907
243
2
907
243
Trade and other receivables |
1
-
3
4,748
Cash and cash equivalents |
25,528
25,528
4,749
Trade and other payables: amounts falling due within one |
year |
(6,655)
(10,048)
4
(1,906)
15,480
Net current assets
Total assets less current liabilities |
16,387
(1,663)
16,387
Net assets/liabilities
(1,663)
100
100
16,287
(1,763)
16,387
(1,663)
Shareholders' funds
For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Sarah Cunliffe Director |
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
Cunliffe Consultants Limited
Notes to the Financial Statements
Statutory Information
Cunliffe Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09847606. |
Principal place of business: |
23 Sutherland Crescent
Cepen Park North
Chippenham
Wiltshire
SN14 6RS
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
324
61
263
993
508
485
748
569
1,317
Provision for depreciation and impairment |
81
15
66
Charge for year
329
142
187
410
157
253
495
412
907
197
46
243
3. Trade and other receivables |
2023
2024
-
1
2 of 3
For the year ended 31 December 2024
Cunliffe Consultants Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
493
279
Taxation and social security |
8,470
5,416
1,085
960
10,048
6,655
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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