THIS IS CEREBRAL LTD

THIS IS CEREBRAL LTD

THIS IS CEREBRAL LTD - Company Information

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1 March 2019 false No description of principal activity Taxfiler 2020.15 11808784business:PrivateLimitedCompanyLtd2019-03-012020-02-29 118087842019-02-28 118087842019-03-012020-02-29 11808784business:AuditExemptWithAccountantsReport2019-03-012020-02-29 11808784business:FullAccounts2019-03-012020-02-29 118087842020-02-29 11808784business:Director12019-03-012020-02-29 11808784business:Director22019-03-012020-02-29 11808784business:RegisteredOffice2019-03-012020-02-29 11808784core:WithinOneYear2020-02-29 11808784core:ShareCapital2020-02-29 11808784core:RetainedEarningsAccumulatedLosses2020-02-29 11808784business:SmallEntities2019-03-012020-02-29 11808784countries:EnglandWales2019-03-012020-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11808784 (England and Wales)
THIS IS CEREBRAL LTD Unaudited accounts for the year ended 29 February 2020
THIS IS CEREBRAL LTD Unaudited accounts Contents
Page
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THIS IS CEREBRAL LTD Company Information for the year ended 29 February 2020
Directors
S Sale S Essex
Company Number
11808784 (England and Wales)
Registered Office
90 WHITEHOUSE COMMON ROAD SUTTON COLDFIELD B75 6HD UNITED KINGDOM
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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THIS IS CEREBRAL LTD Statement of financial position as at 29 February 2020
2020 
Notes
£ 
Current assets
Debtors
4
1,902 
Cash at bank and in hand
4,637 
6,539 
Creditors: amounts falling due within one year
5
(4,678)
Net current assets
1,861 
Net assets
1,861 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,761 
Shareholders' funds
1,861 
For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2021 and were signed on its behalf by
S Essex Director Company Registration No. 11808784
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THIS IS CEREBRAL LTD Notes to the Accounts for the year ended 29 February 2020
1
Statutory information
THIS IS CEREBRAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11808784. The registered office is 90 WHITEHOUSE COMMON ROAD, SUTTON COLDFIELD, B75 6HD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
£ 
Trade debtors
1,902 
5
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
2,101 
Other creditors
1,477 
Loans from directors
1,100 
4,678 
6
Average number of employees
During the year the average number of employees was 2.
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