Court Consulting Services Limited - Period Ending 2020-03-31

Court Consulting Services Limited - Period Ending 2020-03-31


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Registration number: 04480850

Prepared for the registrar
 

Court Consulting Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Court Consulting Services Limited

Company Information

Directors

K A Bower

T G King

Registered office

The Coach House
Conigree Court
Conigree Road
Newent
Gloucestershire
GL18 1NF

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Court Consulting Services Limited

(Registration number: 04480850)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

118,171

122,429

Current assets

68,935

59,454

Prepayments and accrued income

1,022

1,022

Creditors: Amounts falling due within one year

(24,726)

(25,004)

Net current assets

45,231

35,472

Total assets less current liabilities

163,402

157,901

Accruals and deferred income

(3,000)

(3,000)

 

160,402

154,901

Capital and reserves

160,402

154,901

 

Court Consulting Services Limited

(Registration number: 04480850)
Balance Sheet as at 31 March 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Coach House
Conigree Court
Conigree Road
Newent
Gloucestershire
GL18 1NF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2020
 No.

2019
 No.

Average number of employees

3

3

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 December 2020 and signed on its behalf by:
 

.........................................

K A Bower
Director