Tracy Hughes Consulting Limited - Accounts to registrar (filleted) - small 22.3

Tracy Hughes Consulting Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: SC584452 (Scotland)















TRACY HUGHES CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022






TRACY HUGHES CONSULTING LIMITED (REGISTERED NUMBER: SC584452)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRACY HUGHES CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2022







DIRECTORS: T Hughes
G J G Hughes





REGISTERED OFFICE: 16 Royal Crescent
Glasgow
G3 7SL





REGISTERED NUMBER: SC584452 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

TRACY HUGHES CONSULTING LIMITED (REGISTERED NUMBER: SC584452)

BALANCE SHEET
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 400 -

CURRENT ASSETS
Debtors 5 6,518 2,347
Cash at bank 10,102 18,842
16,620 21,189
CREDITORS
Amounts falling due within one year 6 6,710 8,243
NET CURRENT ASSETS 9,910 12,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,310

12,946

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,309 12,945
SHAREHOLDERS' FUNDS 10,310 12,946

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 13 March 2023 and were signed on its behalf by:





T Hughes - Director


TRACY HUGHES CONSULTING LIMITED (REGISTERED NUMBER: SC584452)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2022


1. STATUTORY INFORMATION

Tracy Hughes Consulting Limited is a private company, limited by shares , registered in Scotland. 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 represents services provided in the year, excluding value added tax.

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 and 25% on cost

Government grants
Government grants in respect of revenue expenditure are credited to the profit and loss account in the period to which they relate.

Taxation
Taxation for the year comprises current 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

TRACY HUGHES CONSULTING LIMITED (REGISTERED NUMBER: SC584452)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 563
Additions 600
At 31 December 2022 1,163
DEPRECIATION
At 1 January 2022 563
Charge for year 200
At 31 December 2022 763
NET BOOK VALUE
At 31 December 2022 400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 4,018 2,347
Other debtors 2,500 -
6,518 2,347

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Taxation and social security 5,414 5,178
Other creditors 1,296 3,065
6,710 8,243