ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-31truefalsetrueNo description of principal activity2019-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07864483 2019-04-01 2020-03-31 07864483 2018-04-01 2019-03-31 07864483 2020-03-31 07864483 2019-03-31 07864483 c:Director1 2019-04-01 2020-03-31 07864483 d:CurrentFinancialInstruments 2020-03-31 07864483 d:CurrentFinancialInstruments 2019-03-31 07864483 d:Non-currentFinancialInstruments 2020-03-31 07864483 d:Non-currentFinancialInstruments 2019-03-31 07864483 c:Micro-entities 2019-04-01 2020-03-31 07864483 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 07864483 c:FullAccounts 2019-04-01 2020-03-31 07864483 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Company Registration Number 07864483























DREW HARPER FINANCIAL CONSULTANTS LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MARCH 2020





















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DREW HARPER FINANCIAL CONSULTANTS LIMITED
REGISTERED NUMBER: 07864483

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
£
£


Fixed assets
132,357
168,433

Current assets
507,537
509,167

Creditors: amounts falling due within one year
(188,020)
(232,521)

Net current assets
 
 
319,517
 
 
276,646

Total assets less current liabilities
451,874
445,079

Creditors: amounts falling due after more than one year
(24,062)
(30,754)


Net assets
427,812
414,325



Capital and reserves
427,812
414,325


Notes




Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2019 - 4).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director was owed £146,649 (2019 - £152,851) by the company. This loan is unsecured, interest free and repayable on demand



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 


................................................
D L Harper
Director
Date: 28 October 2020

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