Refresh Your Perspective Limited - Period Ending 2020-07-31

Refresh Your Perspective Limited - Period Ending 2020-07-31


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Registration number: 8592217

Refresh Your Perspective Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Refresh Your Perspective Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Refresh Your Perspective Limited

Company Information

Directors

Mr Alan Bristow

Mrs Sharon Bristow

Company secretary

Mrs Sharon Bristow

Registered office

22 Westbury Lodge Close
Pinner
Middlesex
HA5 3FG

 

Refresh Your Perspective Limited

(Registration number: 8592217)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

803

515

Current assets

15,846

75,745

Prepayments and accrued income

-

809

Creditors: Amounts falling due within one year

(3,340)

(8,849)

Net current assets

12,506

67,705

Total assets less current liabilities

13,309

68,220

Accruals and deferred income

(503)

-

 

12,806

68,220

Capital and reserves

12,806

68,220

 

Refresh Your Perspective Limited

(Registration number: 8592217)
Balance Sheet as at 31 July 2020

1

General information

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

The company was formerly known as Asace Limited.

The address of its registered office is:
22 Westbury Lodge Close
Pinner
Middlesex
HA5 3FG

These financial statements were authorised for issue by the Board on 22 February 2021.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3

Related party transactions

Interest free loans made to the directors in the previous year were repaid in the year.

Transactions with directors

2020

At 1 August 2019
£

Advances to directors
£

Repayments by director
£

At 31 July 2020
£

Mr Alan Bristow

7,801

12,428

(22,233)

(2,004)

         
       

Mrs Sharon Bristow

9,351

4,148

(14,835)

(1,336)

         
       

 

2019

At 1 August 2018
£

Advances to directors
£

Repayments by director
£

At 31 July 2019
£

Mr Alan Bristow

(1,567)

47,426

(38,058)

7,801

         
       

Mrs Sharon Bristow

(149)

34,784

(25,284)

9,351

         
       

 

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.

 

Refresh Your Perspective Limited

(Registration number: 8592217)
Balance Sheet as at 31 July 2020

For the financial year ending 31 July 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 22 February 2021 and signed on its behalf by:
 

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

Mrs Sharon Bristow
Company secretary and director