James Ferdi Consulting Ltd Accounts


James Ferdi Consulting Ltd Filleted Accounts Cover
James Ferdi Consulting Ltd
Company No. 10659856
Unaudited Accounts
31 March 2020
James Ferdi Consulting Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was Buy, Sell and Let Real Estate.
Directors
The Directors who served during the year were as follows:
C.S. James
D.M. James
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.M. James
Director
07 December 2020
James Ferdi Consulting Ltd Balance Sheet Registrar
at
31 March 2020
Company No.
10659856
2020
2019
£
£
Current assets
15,1902,101
Creditors: Amounts falling due within one year
(32,219)
(18,976)
Net current liabilities
(17,029)
(16,875)
Total assets less current liabilities
(17,029)
(16,875)
(17,029)
(16,875)
Capital and reserves
(17,029)
(16,875)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
1
0
3
General information
Its registered number is:
10659856
Its registered office is:
1 Kingsland Beach
West Mersea
Colchester
CO5 8DD
For the year ended 31 March 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 07 December 2020 and signed on its behalf by:
D.M. James - Director
James Ferdi Consulting Ltd1065985631 March 202001 April 2019false07 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was Buy, Sell and Let Real Estate. 106598562019-04-012020-03-31106598562020-03-31106598562019-03-3110659856core:WithinOneYear2020-03-3110659856core:WithinOneYear2019-03-31106598562018-04-012019-03-3110659856bus:RegisteredOffice2019-04-012020-03-31106598562019-04-0110659856bus:Micro-entities2019-04-012020-03-3110659856bus:FullAccounts2019-04-012020-03-3110659856bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3110659856bus:Director22019-04-012020-03-3110659856bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure