Accounts Submission

Accounts Submission

UNSWORTH EXECUTIVE SERVICES LTD - Company Information

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UNSWORTH EXECUTIVE SERVICES LTD

Company Registration Number:
05494192 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

UNSWORTH EXECUTIVE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

UNSWORTH EXECUTIVE SERVICES LTD

Company Information

for the Period Ended 31 March 2020




Director: John Unsworth
Secretary: John Unsworth
Registered office: 6
High Street
Great Horwood
Bucks
MK17 0QL
Company Registration Number: 05494192 (England and Wales)

Page 3

UNSWORTH EXECUTIVE SERVICES LTD

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The provision of financial management and consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
John Unsworth

Secretary
John Unsworth

This report was approved by the board of directors on 2 October 2020
And Signed On Behalf Of The Board By:

Name: John Unsworth
Status: Director

Page 4

UNSWORTH EXECUTIVE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2020


Notes
2020
£
2019
£
Turnover - 600
Cost of sales - ( 0 )
Gross Profit or (Loss) - 600
Administrative Expenses ( 2,168 ) ( 6,081 )
Operating Profit or (Loss) ( 2,168 ) ( 5,481 )
Interest Receivable and Similar Income 584 334
Profit or (Loss) Before Tax ( 1,584 ) ( 5,147 )
Tax on Profit ( 947 ) 1,002
Profit or (Loss) for Period ( 2,531 ) ( 4,145 )

The notes form part of these financial statements

Page 5

UNSWORTH EXECUTIVE SERVICES LTD

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 120,691 115,243
Cash at bank and in hand: 48,277 58,598
Total current assets: 168,968 173,841
Creditors: amounts falling due within one year: 6 ( 61 ) ( 403 )
Net current assets (liabilities): 168,907 173,438
Total assets less current liabilities: 168,907 173,438
Total net assets (liabilities): 168,907 173,438

The notes form part of these financial statements

Page 6

UNSWORTH EXECUTIVE SERVICES LTD

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 168,897 173,428
Shareholders funds: 168,907 173,438

For the year ending 31 March 2020 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 2 October 2020
And Signed On Behalf Of The Board By:

Name: John Unsworth
Status: Director

The notes form part of these financial statements

Page 7

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 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

    Turnover policy

    Turnover represents net invoiced sales for services, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, Computer equipment, 33% on cost.

Page 8

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 9

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 10

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2019 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2020 0 0
Depreciation
At 01 April 2019 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2020 0 0
Net book value
At 31 March 2020 0 0
At 31 March 2019 0 0

Page 11

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Debtors


2020
£
2019
£
Other debtors 120,691 115,243
Total 120,691 115,243

Page 12

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due within one year note


2020
£
2019
£
Taxation and social security 63
Accruals and deferred income 61 340
Total 61 403

Page 13