Company Registration No. 13662495 (England and Wales)
ST. SAVIOURS CONSULTANCY LTD
Unaudited accounts
for the period from 5 October 2021 to 31 October 2022
ST. SAVIOURS CONSULTANCY LTD
Unaudited accounts
Contents
ST. SAVIOURS CONSULTANCY LTD
Company Information
for the period from 5 October 2021 to 31 October 2022
Directors
B. Rahman
L. Rahman
Company Number
13662495 (England and Wales)
Registered Office
61 ALBERT STREET
RUGBY
CV21 2SN
ENGLAND
Accountants
Winkle and Co Accountants
61 Albert Street
Rugby
CV21 2SN
ST. SAVIOURS CONSULTANCY LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
20,349
Creditors: amounts falling due within one year
(57,230)
Net current liabilities
(36,881)
Called up share capital
100
Profit and loss account
6,550
For the period ending 31 October 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 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 19 June 2023 and were signed on its behalf by
B. Rahman
Director
Company Registration No. 13662495
ST. SAVIOURS CONSULTANCY LTD
Notes to the Accounts
for the period from 5 October 2021 to 31 October 2022
ST. SAVIOURS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13662495. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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 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 reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
13,889
42,300
56,189
At 31 October 2022
13,889
42,300
56,189
Charge for the period
2,083
10,575
12,658
At 31 October 2022
2,083
10,575
12,658
At 31 October 2022
11,806
31,725
43,531
ST. SAVIOURS CONSULTANCY LTD
Notes to the Accounts
for the period from 5 October 2021 to 31 October 2022
5
Creditors: amounts falling due within one year
2022
Obligations under finance leases and hire purchase contracts
37,827
Taxes and social security
8,214
Loans from directors
4,677
6
Average number of employees
During the period the average number of employees was 0.