Company Registration No. 12494197 (England and Wales)
P. Clisham Consulting Ltd
Unaudited accounts
for the year ended 31 March 2022
P. Clisham Consulting Ltd
Unaudited accounts
Contents
P. Clisham Consulting Ltd
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
7,290
25,619
Creditors: amounts falling due within one year
(32,004)
(36,646)
Net current assets
17,990
23,978
Called up share capital
100
100
Profit and loss account
18,599
24,615
Shareholders' funds
18,699
24,715
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 29 April 2022 and were signed on its behalf by
P. Clisham
Director
Company Registration No. 12494197
P. Clisham Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2022
P. Clisham Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12494197. The registered office is Ty Issa, Ffordd y Bont, Pontybodkin, Flintshire, CH7 4TS.
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.
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:
Computer equipment
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
40,665
32,681
Accrued income and prepayments
2,039
2,324
P. Clisham Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
26,755
19,675
Loans from directors
(9,972)
4,104
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).