Company Registration No. 12236156 (England and Wales)
Sequel Consulting Limited
Unaudited accounts
for the year ended 31 December 2021
Sequel Consulting Limited
Unaudited accounts
Contents
Sequel Consulting Limited
Company Information
for the year ended 31 December 2021
Directors
Giselle Bucknall
Stephen Thompson
Company Number
12236156 (England and Wales)
Registered Office
15 Little Street
Guildford
Surrey
GU2 9QG
Accountants
Guildford Accounting Services Ltd
15, Little Street
GUILDFORD
Surrey
GU2 9QG
Sequel Consulting Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
120,657
79,337
Creditors: amounts falling due within one year
(179,176)
(39,715)
Net current assets
76,714
44,065
Called up share capital
100
100
Profit and loss account
76,614
43,965
Shareholders' funds
76,714
44,065
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 directors acknowledge their 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 of Directors and authorised for issue on 29 March 2022 and were signed on its behalf by
Giselle Bucknall
Director
Company Registration No. 12236156
Sequel Consulting Limited
Notes to the Accounts
for the year ended 31 December 2021
Sequel Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12236156. The registered office is 15 Little Street, Guildford, Surrey, GU2 9QG.
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 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.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
133,256
4,443
Accrued income and prepayments
1,977
-
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
30,456
4,714
Taxes and social security
62,575
10,782
Loans from directors
6,558
6,158
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).