SEAN_CARROLL_TRAINING_CON - Accounts


Company Registration Number 07682244 (England and Wales)
SEAN CARROLL TRAINING CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
SEAN CARROLL TRAINING CONSULTANCY LIMITED
COMPANY INFORMATION
Directors
Mr Sean Carroll
Ms R Cady
(Appointed 1 November 2018)
Company number
07682244
Registered office
68 Childwall Valley Road
Liverpool
L16 4PE
Accountants
Futurelink Accountancy Services Limited
Kings House Business Centre
Station Road
Kings Langley
Hertfordshire
England
WD4 8LZ
SEAN CARROLL TRAINING CONSULTANCY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
SEAN CARROLL TRAINING CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SEAN CARROLL TRAINING CONSULTANCY LIMITED FOR THE YEAR ENDED 30 JUNE 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sean Carroll Training Consultancy Limited for the year ended 30 June 2019, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Sean Carroll Training Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 20 June 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Sean Carroll Training Consultancy Limited and state those matters that we have agreed to state to the board of directors of Sean Carroll Training Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sean Carroll Training Consultancy Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Sean Carroll Training Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sean Carroll Training Consultancy Limited. You consider that Sean Carroll Training Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sean Carroll Training Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Futurelink Accountancy Services Limited
23 March 2020
Chartered Accountants
Kings House Business Centre
Station Road
Kings Langley
Hertfordshire
England
WD4 8LZ
SEAN CARROLL TRAINING CONSULTANCY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2019
- 2 -
2019
2018
£
£
Turnover
202,837
133,211
Other income
5
-
Staff costs
(12,704)
(8,229)
Other charges
(16,727)
(13,631)
Tax
(33,089)
(21,197)
Profit
140,322
90,154
SEAN CARROLL TRAINING CONSULTANCY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2019
30 June 2019
- 3 -
2019
2018
£
£
£
£
Current assets
122,226
59,061
Creditors: amounts falling due within one year
(41,893)
(26,060)
Net current assets
80,333
33,001
Net assets
80,333
33,001
Capital and reserves
80,333
33,001
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
1

Sean Carroll Training Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Childwall Valley Road, Liverpool, L16 4PE.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 March 2020 and are signed on its behalf by:
Mr Sean Carroll
Director
Company Registration Number 07682244
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.200The principal activity of the business is management consultancy.
Mr Sean CarrollMs R Cady
076822442018-07-012019-06-3007682244bus:Director12018-07-012019-06-3007682244bus:Director22018-07-012019-06-3007682244bus:RegisteredOffice2018-07-012019-06-30076822442019-06-30076822442017-07-012018-06-30076822442018-06-3007682244core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3007682244core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3007682244bus:PrivateLimitedCompanyLtd2018-07-012019-06-3007682244bus:Micro-entities2018-07-012019-06-3007682244bus:AuditExemptWithAccountantsReport2018-07-012019-06-3007682244bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP