VISCOUNT CONSULTANTS LIMITED

VISCOUNT CONSULTANTS LIMITED

VISCOUNT CONSULTANTS LIMITED - Company Information

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VISCOUNT CONSULTANTS LIMITED

Company Registration Number:
03844573 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

VISCOUNT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

VISCOUNT CONSULTANTS LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 85,500 90,000
Total fixed assets: 85,500 90,000
Current assets
Stocks: 84,150 50,650
Debtors:   169,960 166,001
Cash at bank and in hand: 2,670 1,908
Total current assets: 256,780 218,559
Creditors: amounts falling due within one year:   (159,182) (148,614)
Net current assets (liabilities): 97,598 69,945
Total assets less current liabilities: 183,098 159,945
Creditors: amounts falling due after more than one year:   (32,983) (42,005)
Total net assets (liabilities): 150,115 117,940
Capital and reserves
Called up share capital: 45,000 45,000
Profit and loss account: 105,115 72,940
Shareholders funds: 150,115 117,940

The notes form part of these financial statements

VISCOUNT CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: John NICHOLLS
Status: Director

The notes form part of these financial statements

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Intangible Assets

Total
Cost £
At 01 October 2021 90,000
Additions 5,000
At 30 September 2022 95,000
Amortisation
At 01 October 2021 0
Charge for year 9,500
At 30 September 2022 9,500
Net book value
At 30 September 2022 85,500
At 30 September 2021 90,000