Fresh (Care Consulting) Limited,Ltd - AccountsLtd - Accounts

Fresh (Care Consulting) Limited,Ltd - AccountsLtd - Accounts

FRESH (CARE CONSULTING) LIMITED - Company Information

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2019-08-01 06324596 2020-07-31 06324596 2019-08-01 2020-07-31 06324596 2019-07-31 06324596 2018-08-01 2019-07-31 06324596 uk-core:WithinOneYear 2019-07-31 06324596 uk-core:WithinOneYear 2020-07-31 06324596 uk-core:ShareCapital 2020-07-31 06324596 uk-core:ShareCapital 2019-07-31 06324596 uk-core:RetainedEarningsAccumulatedLosses 2020-07-31 06324596 uk-core:RetainedEarningsAccumulatedLosses 2019-07-31 06324596 uk-bus:Director1 2019-08-01 2020-07-31 06324596 uk-core:ComputerEquipment 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure 06324596 uk-bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 06324596 uk-bus:FRS102 2019-08-01 2020-07-31 06324596 uk-bus:FullAccounts 2019-08-01 2020-07-31 06324596 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Fresh (Care Consulting) Limited
Registered Number:06324596
For the year ended 31 July 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2020
Fresh (Care Consulting) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06324596
As at 31 July 2020
Fresh (Care Consulting) Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
222
758
2
222
758
Current assets
Trade and other receivables
21,201
27,343
3
243,500
Cash and cash equivalents
242,499
269,842
264,701
Trade and other payables: amounts falling due within one
year
(35,857)
(35,977)
4
228,844
233,865
Net current assets
Total assets less current liabilities
234,087
229,602
234,087
Net assets
229,602
Capital and reserves
Called up share capital
1
1
Retained earnings
234,086
229,601
234,087
229,602
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S McCallum Director
These financial statements were approved and authorised for issue by the Board on 02 November 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2020
Fresh (Care Consulting) Limited
Notes to the Financial Statements
Statutory Information
Fresh (Care Consulting) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06324596.
Registered address:
Driftway House
Dullingham Ley
Newmarket
Suffolk
CB8 9XG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable, excluding value added tax.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2019
7,461
At 31 July 2020
7,461
Provision for depreciation and impairment
At 01 August 2019
6,703
Charge for year
536
At 31 July 2020
7,239
At 31 July 2020
Net book value
222
At 31 July 2019
758
2 of 3
5
For the year ended 31 July 2020
Fresh (Care Consulting) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2019
2020
£
£
Trade debtors
18,901
18,900
Other debtors
8,442
2,301
21,201
27,343
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
19,591
16,660
Other creditors
16,386
19,197
35,977
35,857
5. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
3 of 3