Accounts Submission

C21 CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 06386950 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 06386950 2018-01-01 2018-12-31 06386950 2019-12-31 06386950 2019-01-01 2019-12-31 06386950 2018-12-31 06386950 countries:EnglandWales 2019-01-01 2019-12-31 06386950 curr:PoundSterling 2019-01-01 2019-12-31 06386950 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 06386950 uk-bus:FRS102 2019-01-01 2019-12-31 06386950 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 06386950 uk-bus:FullAccounts 2019-01-01 2019-12-31 06386950 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 06386950 uk-bus:Director1 2019-01-01 2019-12-31 06386950 uk-bus:Director1 2019-01-01 06386950 uk-bus:Director1 2019-12-31 06386950 uk-bus:Director2 2019-01-01 2019-12-31 06386950 uk-bus:Director2 2019-01-01 06386950 uk-bus:Director2 2019-12-31 06386950 core:AfterOneYear 2019-12-31 06386950 core:AfterOneYear 2018-12-31 06386950 core:WithinOneYear 2019-12-31 06386950 core:WithinOneYear 2018-12-31 06386950 core:WithinOneYear 2019-01-01 2019-12-31 06386950 core:AfterOneYear 2019-12-31 06386950 core:AfterOneYear 2018-12-31 06386950 core:AfterOneYear 2019-01-01 2019-12-31 06386950 core:ShareCapital 2019-12-31 06386950 core:ShareCapital 2018-12-31 06386950 core:RevaluationReserve 2019-12-31 06386950 core:RevaluationReserve 2018-12-31 06386950 core:RetainedEarningsAccumulatedLosses 2019-12-31 06386950 core:RetainedEarningsAccumulatedLosses 2018-12-31 06386950 1 2019-01-01 2019-12-31 06386950 core:LandBuildings 2019-01-01 2019-12-31 06386950 core:LandBuildings 2019-12-31 06386950 core:LandBuildings 2018-01-01 2018-12-31 06386950 core:LandBuildings 2018-12-31 06386950 core:PlantMachinery 2019-01-01 2019-12-31 06386950 core:PlantMachinery 2019-12-31 06386950 core:PlantMachinery 2018-01-01 2018-12-31 06386950 core:PlantMachinery 2018-12-31 06386950 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 06386950 core:FurnitureFittingsToolsEquipment 2019-12-31 06386950 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 06386950 core:FurnitureFittingsToolsEquipment 2018-12-31 06386950 core:OfficeEquipment 2019-01-01 2019-12-31 06386950 core:OfficeEquipment 2019-12-31 06386950 core:OfficeEquipment 2018-01-01 2018-12-31 06386950 core:OfficeEquipment 2018-12-31 06386950 core:Vehicles 2019-01-01 2019-12-31 06386950 core:Vehicles 2019-12-31 06386950 core:Vehicles 2018-01-01 2018-12-31 06386950 core:Vehicles 2018-12-31 06386950 core:NetGoodwill 2019-01-01 2019-12-31 06386950 core:NetGoodwill 2019-12-31 06386950 core:NetGoodwill 2018-01-01 2018-12-31 06386950 core:NetGoodwill 2018-12-31 06386950 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 06386950 core:IntangibleAssetsOtherThanGoodwill 2019-12-31 06386950 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 06386950 core:IntangibleAssetsOtherThanGoodwill 2018-12-31

Company Registration Number:
06386950 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	2,635	3,514
Total fixed assets:		2,635	3,514
Current assets
Debtors:	5		2,790
Cash at bank and in hand:		4,240	5,117
Total current assets:		4,240	7,907
Creditors: amounts falling due within one year:	6	( 12,319 )	( 15,914 )
Net current assets (liabilities):		( 8,079 )	( 8,007 )
Total assets less current liabilities:		( 5,444 )	( 4,493 )
Total net assets (liabilities):		( 5,444 )	( 4,493 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 5,544 )	( 4,593 )
Shareholders funds:	( 5,444 )	( 4,493 )

For the year ending 31 December 2019 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.

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

This report was approved by the board of directors on 13 August 2020
And Signed On Behalf Of The Board By:

Name: Dawn Tracey Davies
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 January 2019	-	9,768	9,768
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2019	-	9,768	9,768
Depreciation
At 01 January 2019	-	6,254	6,254
Charge for year	-	879	879
On disposals	-	-	-
Other adjustments	-	-	-
At 31 December 2019	-	7,133	7,133
Net book value
At 31 December 2019	-	2,635	2,635
At 31 December 2018	-	3,514	3,514

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Debtors

	2019 £	2018 £
Trade debtors		1,035
Other debtors		1,755
Total		2,790

Notes to the Financial Statements

for the Period Ended 31 December 2019

6.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	106
Taxation and social security	32
Other creditors	12,181	15,914
Total	12,319	15,914

Director:		Colin Davies
		Dawn Tracey Davies


Registered office:		25b Napier Court, Gander Lane Barlborough Chesterfield Derbyshire S43 4PZ


Company Registration Number:		06386950 (England and Wales)

Accounts Submission