Independently Supporting People in a Respectful Environment 31/03/2020 iXBRL

Independently Supporting People in a Respectful Environment 31/03/2020 iXBRL

INDEPENDENTLY SUPPORTING PEOPLE IN A RESPECTFUL ENVIRONMENT LIMITED - Company Information

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Company registration number: 4549871
Independently Supporting People in a Respectful Environment Limited
Unaudited filleted financial statements
31 March 2020
Simon Day & Co.
Chartered Accountants
Independently Supporting People in a Respectful Environment Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Independently Supporting People in a Respectful Environment Limited
Directors and other information
Director J Pearson
Secretary P Long
Company number 4549871
Registered office Miles Cottage
Salisbury Road
Shrewton
Wiltshire
SP3 4EQ
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
19 Minster Street
Salisbury
Wiltshire
SP1 1TE
Independently Supporting People in a Respectful Environment
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 3,509 4,679
_______ _______
Current assets 142,817 133,192
Prepayments and accrued income 5,049 -
_______ _______
147,866 133,192
Creditors: amounts falling due within one year ( 44,373) ( 52,979)
_______ _______
Net current assets 103,493 80,213
_______ _______
Total assets less current liabilities 107,002 84,892
Provisions for liabilities ( 667) ( 889)
Accruals and deferred income ( 2,320) ( 2,495)
_______ _______
Net assets 104,015 81,508
_______ _______
Capital and reserves 104,015 81,508
_______ _______
Independently Supporting People in a Respectful Environment Limited
Year ended 31 March 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 33 (2019: 33 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2020 2019
£ £
J Pearson 68 68
_______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2020 , and are signed on behalf of the board by:
J Pearson
Director
Company registration number: 4549871
The company is a private company limited by shares, registered in England.