Sweet Chariot Consulting Limited - Accounts to registrar (filleted) - small 18.2

Sweet Chariot Consulting Limited - Accounts to registrar (filleted) - small 18.2

SWEET CHARIOT CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 06676642 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

SWEET CHARIOT CONSULTING LIMITED
SWEET CHARIOT CONSULTING LIMITED (REGISTERED NUMBER: 06676642)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SWEET CHARIOT CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2020







DIRECTORS: Mrs L Matthews
A R Matthews





REGISTERED OFFICE: 1 Rushmills
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 06676642 (England and Wales)





ACCOUNTANTS: Fortus Midlands Limited
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB
Page 1
SWEET CHARIOT CONSULTING LIMITED (REGISTERED NUMBER: 06676642)

BALANCE SHEET
31 October 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 722 -

CURRENT ASSETS
Debtors 5 79,066 64,667
Cash at bank and in hand 79,746 31,443
158,812 96,110
CREDITORS
Amounts falling due within one year 6 60,840 41,871
NET CURRENT ASSETS 97,972 54,239
TOTAL ASSETS LESS CURRENT LIABILITIES 98,694 54,239

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 98,692 54,237
SHAREHOLDERS' FUNDS 98,694 54,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29 October 2021 and were signed on its behalf by:





A R Matthews - Director


The notes form part of these financial statements

Page 2
SWEET CHARIOT CONSULTING LIMITED (REGISTERED NUMBER: 06676642)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2020


1. STATUTORY INFORMATION

Sweet Chariot 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 each asset over its estimated useful life.
Computer equipment - 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 2 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,083
At 31 October 2020 1,083
DEPRECIATION
Charge for year 361
At 31 October 2020 361
NET BOOK VALUE
At 31 October 2020 722

Page 3 continued...
SWEET CHARIOT CONSULTING LIMITED (REGISTERED NUMBER: 06676642)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2020


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 17,069 32,669
Other debtors 61,997 31,998
79,066 64,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 2,941 -
Taxation and social security 52,303 35,221
Other creditors 5,596 6,650
60,840 41,871

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
1 Ordinary £1 1 1
1 Ordinary-B Shares £1 1 1
2 2

Page 4