Company Registration No. 04616093 (England and Wales)
The Clair De Lune Consultancy Limited
Unaudited accounts
for the period from 1 January 2022 to 30 December 2022
The Clair De Lune Consultancy Limited
Unaudited accounts
Contents
The Clair De Lune Consultancy Limited
Company Information
for the period from 1 January 2022 to 30 December 2022
Company Number
04616093 (England and Wales)
Registered Office
7 Harwood Park
Redhill
RH1 5EJ
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
The Clair De Lune Consultancy Limited
Statement of financial position
as at 30 December 2022
Cash at bank and in hand
215
788
Creditors: amounts falling due within one year
(725)
(956)
Net current (liabilities)/assets
(510)
512
Net (liabilities)/assets
(272)
829
Called up share capital
100
100
Profit and loss account
(372)
729
Shareholders' funds
(272)
829
For the period ending 30 December 2022 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 5 September 2023 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 period from 1 January 2022 to 30 December 2022
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 7 Harwood Park, Redhill, RH1 5EJ.
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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 period, 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
At 30 December 2022
10,502
At 30 December 2022
10,264
The Clair De Lune Consultancy Limited
Notes to the Accounts
for the period from 1 January 2022 to 30 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
381
Loans from directors
546
312
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Average number of employees
During the period the average number of employees was 1 (2021: 1).