Bermingham Consulting Limited
Bermingham Consulting Limited
Financial Statements
For The Year Ended
31 May 2022
Atiene Aghegho & Co
18 Beatrice Road
Finsbury Park
London
N4 4PD
Bermingham Consulting Limited
Financial Statements
For The Year Ended
31 May 2022
Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
Bermingham Consulting Limited
Balance Sheet
As at
31 May 2022
Balance Sheet
Registered number:
5118417
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,622 | 1,182 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 2 to 3 form part of these financial statements.
Bermingham Consulting Limited
Notes to the Financial Statements
For The Year Ended
31 May 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
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| Computer Equipment |
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1.4.
Taxation
1.5.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2.
Average Number of Employees
Average number of employee, including director is 1
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| Office and administration |
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3.
Tangible Assets
| Fixtures & Fittings | Computer Equipment | Total | |
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| Cost | |||
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| Depreciation | |||
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| Provided during the period |
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| Net Book Value | |||
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4.
Debtors
| 2022 | 2021 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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Bermingham Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 May 2022
5.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
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| £ | £ | ||
| Bank loans and overdrafts |
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| Corporation tax |
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| Accruals |
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| Director's loan account |
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| PAYE and NIC (Current liabilities - creditors < 1 year) |
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7.
Directors Advances, Credits and Guarantees
Dividends paid to directors
8.
Dividends
| 2022 | 2021 | ||
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| £ | £ | ||
| On equity shares: | |||
| Final dividend paid |
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| 38,000 | 36,750 | ||
9.
Ultimate Controlling Party
The company's ultimate controlling party is Mrs Anne Livesey by virtue of her ownership of 100% of the issued share capital in the company.
10.
General Information
Bermingham Consulting Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
5118417
. The registered office is 33 Hadden Court, Milton Road, Harpenden, AL5 5NA.