Alison Gabb Consultancy Limited
|
Registered Number
:
07008382
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
Alison Gabb Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Alison Gabb Consultancy Limited
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
1,200
1,500
2
1,200
1,500
Trade and other receivables
|
3,180
3,780
3
28,474
Cash and cash equivalents
|
25,252
29,032
31,654
Trade and other payables
:
amounts falling due within one
|
year
|
(6,390)
(6,879)
4
25,264
22,153
Net current assets
Total assets less current liabilities
|
23,353
26,764
23,353
Net assets
26,764
2
2
23,351
26,762
23,353
26,764
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 20 June 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2022
Alison Gabb Consultancy Limited
Notes to the Financial Statements
Statutory Information
Alison Gabb Consultancy Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07008382
.
|
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Fixtures and fittings
2
.
Property
,
plant and equipment
|
5,150
5,150
Provision for depreciation and impairment
|
3,650
Charge for year
300
3,950
1,200
1,500
2 of 3
For the year ended 31 March 2022
Alison Gabb Consultancy Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2021
2022
3,780
3,180
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
Taxation and social security
|
5,933
5,461
946
929
6,879
6,390
5
.
Related party transactions
|
During the year Alison Gabb Consultancy Limited paid Alison Gabb
(
Company Director
)
£
1
,
083
(
2021
;
£
960
)
for
|
providing office accommodation
.
|
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2021 : 1)
3 of 3