Accounts Submission

FAITHFULL ASSOCIATES LTD - Company Information

Company Accounts and Tax Online 07862382 Board of Directors 1.12.19 30.11.20 30.11.20 false iso4217:GBP xbrli:pure 07862382 2018-12-01 2019-11-30 07862382 2020-11-30 07862382 2019-12-01 2020-11-30 07862382 2019-11-30 07862382 countries:EnglandWales 2019-12-01 2020-11-30 07862382 curr:PoundSterling 2019-12-01 2020-11-30 07862382 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 07862382 uk-bus:FRS102 2019-12-01 2020-11-30 07862382 uk-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 07862382 uk-bus:AbridgedAccounts 2019-12-01 2020-11-30 07862382 uk-bus:RegisteredOffice 2019-12-01 2020-11-30 07862382 uk-bus:Director1 2019-12-01 2020-11-30 07862382 uk-bus:Director1 2019-12-01 07862382 uk-bus:Director1 2020-11-30 07862382 core:AfterOneYear 2020-11-30 07862382 core:AfterOneYear 2019-11-30 07862382 core:WithinOneYear 2020-11-30 07862382 core:WithinOneYear 2019-11-30 07862382 core:WithinOneYear 2019-12-01 2020-11-30 07862382 core:AfterOneYear 2020-11-30 07862382 core:AfterOneYear 2019-11-30 07862382 core:AfterOneYear 2019-12-01 2020-11-30 07862382 core:ShareCapital 2020-11-30 07862382 core:ShareCapital 2019-11-30 07862382 core:RevaluationReserve 2020-11-30 07862382 core:RevaluationReserve 2019-11-30 07862382 core:RetainedEarningsAccumulatedLosses 2020-11-30 07862382 core:RetainedEarningsAccumulatedLosses 2019-11-30 07862382 1 2019-12-01 2020-11-30

Company Registration Number:
07862382 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Contents of the Financial Statements

for the Period Ended 30 November 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Principal Activities

Providing training in Project Management skills specifically Prince2. Preparing materials Creating examination questions for the examining body, Axelos

Company policy on the employment of disabled persons

There are no employees

Additional information

It's been a hard year due to Covid 19. There has been no work since the first lock down

Directors

The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
Angela Faithfull

This report was approved by the board of directors on 6 April 2021
And Signed On Behalf Of The Board By:

Name: Angela Faithfull
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2020

	2020 £	2019 £
Gross Profit or (Loss)	9,615	-
Administrative Expenses	( 5,332 )	-
Operating Profit or (Loss)	4,283	-
Profit or (Loss) Before Tax	4,283	-
Profit or (Loss) for Period	4,283	-

The notes form part of these financial statements

Balance sheet

As at 30 November 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Cash at bank and in hand:		1	1
Total current assets:		1	1
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

For the year ending 30 November 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 April 2021
And Signed On Behalf Of The Board By:

Name: Angela Faithfull
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

No employees

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2020

4. Intangible assets

	Total
Cost	£
At 01 December 2019	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2020	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 30 November 2020	-
Net book value
Net book value at 30 November 2020	-
Net book value at 30 November 2019	-

Nothing to add

Notes to the Financial Statements

for the Period Ended 30 November 2020

5. Tangible Assets

	Total
Cost	£
At 01 December 2019	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2020	-
Depreciation
At 01 December 2019	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 November 2020	-
Net book value
At 30 November 2020	-
At 30 November 2019	-

Nothing to add

Director:		Angela Faithfull


Registered office:		62 Kineton Green Road Solihull West Midlands B92 7EB


Company Registration Number:		07862382 (England and Wales)

Accounts Submission