Company Registration No. 9820190 (England and Wales)
Northolt Consultant Ltd
Unaudited accounts
for the year ended 31 March 2022
Northolt Consultant Ltd
Unaudited accounts
Contents
Northolt Consultant Ltd
Company Information
for the year ended 31 March 2022
Director
Daniel Kowalczuk
Company Number
9820190 (England and Wales)
Registered Office
63 JEDDO ROAD
UNIT 14
LONDON
W12 9EE
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
Northolt Consultant Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
1,524
2,324
Cash at bank and in hand
2,425
5,669
Creditors: amounts falling due within one year
(16,280)
(22,655)
Net current assets/(liabilities)
1,217
(2,136)
Called up share capital
100
100
Profit and loss account
2,641
88
Shareholders' funds
2,741
188
For the year ending 31 March 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 his 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 14 December 2022 and were signed on its behalf by
Daniel Kowalczuk
Director
Company Registration No. 9820190
Northolt Consultant Ltd
Notes to the Accounts
for the year ended 31 March 2022
Northolt Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 9820190. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE, ENGLAND.
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.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
1,828
3,713
5,541
At 31 March 2022
1,828
3,713
5,541
At 1 April 2021
457
2,760
3,217
Charge for the year
800
-
800
At 31 March 2022
1,257
2,760
4,017
At 31 March 2022
571
953
1,524
At 31 March 2021
1,371
953
2,324
Northolt Consultant Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Accrued income and prepayments
15,072
14,850
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
16,445
17,888
7
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2021: 2).