Company Registration No. 04616093 (England and Wales)
The Clair De Lune Consultancy Limited
Unaudited accounts
for the year ended 31 December 2021
The Clair De Lune Consultancy Limited
Unaudited accounts
Contents
The Clair De Lune Consultancy Limited
Company Information
for the year ended 31 December 2021
Company Number
04616093 (England and Wales)
Registered Office
EGALE 1 80 ST ALBANS ROAD
WATFORD
HERTS
WD17 1DL
UNITED KINGDOM
Accountants
Richard McIntosh
5 South Charlotte Street
Edinburgh
EH2 4AN
The Clair De Lune Consultancy Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
788
2,817
Creditors: amounts falling due within one year
(956)
(4,110)
Net current assets/(liabilities)
512
(113)
Called up share capital
100
100
Profit and loss account
729
210
Shareholders' funds
829
310
For the year ending 31 December 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2022 and were signed on its behalf by
Kathryn Harris
Director
Company Registration No. 04616093
The Clair De Lune Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2021
The Clair De Lune Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04616093. The registered office is EGALE 1 80 ST ALBANS ROAD, WATFORD, HERTS, WD17 1DL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value.
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2021
10,502
At 31 December 2021
10,185
The Clair De Lune Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
381
3,449
Loans from directors
312
-
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).