Company Registration No. 07610500 (England and Wales)
Helen Llewellyn Consulting Limited
Unaudited accounts
for the year ended 30 April 2022
Helen Llewellyn Consulting Limited
Unaudited accounts
Contents
Helen Llewellyn Consulting Limited
Company Information
for the year ended 30 April 2022
Company Number
07610500 (England and Wales)
Registered Office
37 Priory Avenue
London
W4 1TZ
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Helen Llewellyn Consulting Limited
Statement of financial position
as at
30 April 2022
Tangible assets
1,235
930
Cash at bank and in hand
71,076
38,182
Creditors: amounts falling due within one year
(24,949)
(19,551)
Net current assets
54,324
40,842
Called up share capital
100
100
Profit and loss account
55,459
41,672
Shareholders' funds
55,559
41,772
For the year ending 30 April 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 her 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 27 September 2022 and were signed on its behalf by
Helen Llewellyn
Director
Company Registration No. 07610500
Helen Llewellyn Consulting Limited
Notes to the Accounts
for the year ended 30 April 2022
Helen Llewellyn Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07610500. The registered office is 37 Priory Avenue, London, W4 1TZ.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Helen Llewellyn Consulting Limited
Notes to the Accounts
for the year ended 30 April 2022
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
500
1,583
4,327
6,410
Additions
-
-
1,225
1,225
At 30 April 2022
500
1,583
5,552
7,635
At 1 May 2021
500
1,375
3,605
5,480
Charge for the year
-
208
712
920
At 30 April 2022
500
1,583
4,317
6,400
At 30 April 2022
-
-
1,235
1,235
At 30 April 2021
-
208
722
930
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Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
8,197
8,987
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
22,787
16,502
Loans from directors
458
1,048
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 1 (2021: 1).