Emma West Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09351136 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Emma West Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

E West

Registered office:

87a High Street

The Old Town

Hemel Hempstead

Hertfordshire

HP1 3AH

Registered number:

09351136 (England and Wales)

Accountants:

Pinkham Blair

Chartered Accountants

87a High Street

The Old Town

Hemel Hempstead

Hertfordshire

HP1 3AH

Fixed assets

Tangible assets

4

506

-

Current assets

Debtors

5

5,258

20,077

Cash at bank

276,831

262,615

282,089

282,692

Creditors

Amounts falling due within one year

6

17,378

44,630

Net current assets

264,711

238,062

Total assets less current liabilities

265,217

238,062

Capital and reserves

Called up share capital

7

2

2

Retained earnings

265,215

238,060

Shareholders' funds

265,217

238,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2022 and were signed by:

E West - Director

1.	Statutory information

Emma West Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2021

2,169

Additions

536

At 31 March 2022

2,705

Depreciation

At 1 April 2021

2,169

Charge for year

30

At 31 March 2022

2,199

Net book value

At 31 March 2022

506

5.

Debtors: amounts falling due within one year

2022

2021

£

£

Trade debtors

3,090

4,740

Other debtors

2,168

15,337

5,258

20,077

6.

Creditors: amounts falling due within one year

2022

2021

£

£

Taxation and social security

16,799

14,009

Other creditors

579

30,621

17,378

44,630

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

2

Ordinary

£1

2

2