B Bernamont Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11795579 (England and Wales)

Unaudited Financial Statements

for the Period

29 January 2019 to 31 January 2020

for

B Bernamont Consultancy Ltd

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

12,677

CREDITORS

Amounts falling due within one year

(12,479

)

NET CURRENT ASSETS

198

TOTAL ASSETS LESS CURRENT LIABILITIES

198

CAPITAL AND RESERVES

198

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

B Bernamont Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11795579

Registered office:

21 Lammas Walk

Warwick

United Kingdom

CV34 4UX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2020:

£

B Bernamont

Balance outstanding at start of period

-

Amounts advanced

(294

)

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(294

)

At the company year end 31st January 2020, the Director was owed from the company £293.73. The loan is interest-free, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 December 2020 and were signed by:

B Bernamont - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2020 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

Date: .............................................