Strutt Associates Consulting Limited - Accounts to registrar (filleted) - small 18.2

Strutt Associates Consulting Limited - Accounts to registrar (filleted) - small 18.2

STRUTT ASSOCIATES CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 10953732 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

STRUTT ASSOCIATES CONSULTING LIMITED
STRUTT ASSOCIATES CONSULTING LIMITED (REGISTERED NUMBER: 10953732)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRUTT ASSOCIATES CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTOR: C Strutt





REGISTERED OFFICE: 40 Southway
Carshalton
Surrey
SM5 4HW





REGISTERED NUMBER: 10953732 (England and Wales)





ACCOUNTANTS: Skingle Helps & Co
28 Southway
Carshalton Beeches
Surrey
SM5 4HW
Page 1
STRUTT ASSOCIATES CONSULTING LIMITED (REGISTERED NUMBER: 10953732)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 342 41,154
Cash at bank and in hand 146,349 154,112
146,691 195,266
CREDITORS
Amounts falling due within one year 5 5,469 73,989
NET CURRENT ASSETS 141,222 121,277
TOTAL ASSETS LESS CURRENT
LIABILITIES
141,222
121,277

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 141,221 121,276
SHAREHOLDERS' FUNDS 141,222 121,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 26 June 2020 and were signed by:





C Strutt - Director


The notes form part of these financial statements

Page 2
STRUTT ASSOCIATES CONSULTING LIMITED (REGISTERED NUMBER: 10953732)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019


1. STATUTORY INFORMATION

Strutt Associates 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.

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 1 (2018 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 41,154
Other debtors 342 -
342 41,154

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors - 34,788
Taxation and social security 4,713 37,901
Other creditors 756 1,300
5,469 73,989

Page 3 continued...
STRUTT ASSOCIATES CONSULTING LIMITED (REGISTERED NUMBER: 10953732)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2019


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 October 2018 121,276
Profit for the year 19,945
At 30 September 2019 141,221

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2019 and the
period ended 30 September 2018:

2019 2018
£    £   
C Strutt
Balance outstanding at start of year - -
Amounts advanced 342 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 342 -

The director's loan account was repaid in full on 8 April 2020.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Strutt.

Page 4