General Information
BILL CRITCHLEY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06485962, registration address 1 Northolme Road, London, England, N5 2UZ.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
|
| 2. |
Average number of employees
Average number of employees during the year was 2 (2024 : 2).
|
| 3. |
Tangible fixed assets
| Cost or valuation |
Plant and Machinery |
|
Total |
| |
£ |
|
£ |
| At 01 April 2024 |
10,752 |
|
10,752 |
| Additions |
- |
|
- |
| Disposals |
- |
|
- |
| At 31 March 2025 |
10,752 |
|
10,752 |
| Depreciation |
| At 01 April 2024 |
4,065 |
|
4,065 |
| Charge for year |
2,229 |
|
2,229 |
| On disposals |
- |
|
- |
| At 31 March 2025 |
6,294 |
|
6,294 |
| Net book values |
| Closing balance as at 31 March 2025 |
4,458 |
|
4,458 |
| Opening balance as at 01 April 2024 |
6,687 |
|
6,687 |
|
| 4. |
Debtors: amounts falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Debtors |
0 |
|
1,240 |
| Other Debtors |
0 |
|
76,065 |
| Directors' Current Accounts |
127,866 |
|
26,018 |
|
127,866 |
|
103,323 |
|
| 5. |
Creditors: amount falling due within one year
|
2025
£ |
|
2024
£ |
| Corporation Tax |
2,529 |
|
16,858 |
| Other Creditors |
0 |
|
3,003 |
| Accounting Fee Payable |
1,440 |
|
1,440 |
|
3,969 |
|
21,301 |
|
| 6. |
Provisions for liabilities
|
2025
£ |
|
2024
£ |
| Deferred Tax |
2,229 |
|
2,229 |
|
2,229 |
|
2,229 |
|
2
|