Ford Consultancy Group Limited - Accounts to registrar (filleted) - small 18.2

Ford Consultancy Group Limited - Accounts to registrar (filleted) - small 18.2

FORD CONSULTANCY GROUP LIMITED - Company Information

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REGISTERED NUMBER: 10514426 (England and Wales)















Ford Consultancy Group Limited

Unaudited Financial Statements

for the Year Ended 31 December 2020





Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP








Ford Consultancy Group Limited (Registered number: 10514426)






Contents of the Financial Statements
for the year ended 31 December 2020




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Ford Consultancy Group Limited

Company Information
for the year ended 31 December 2020







DIRECTORS: Mr D Ford
Mrs N Ford
Mr K Webley





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 10514426 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Page 1
Ford Consultancy Group Limited (Registered number: 10514426)

Balance Sheet
31 December 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,883 3,523

CURRENT ASSETS
Debtors 5 337 20,728
Investments 6 50,000 50,000
Cash at bank 78,135 3,955
128,472 74,683
CREDITORS
Amounts falling due within one year 7 76,509 41,939
NET CURRENT ASSETS 51,963 32,744
TOTAL ASSETS LESS CURRENT
LIABILITIES
56,846
36,267

CREDITORS
Amounts falling due after more than one
year
8
50,000
-
NET ASSETS 6,846 36,267

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 6,646 36,067
6,846 36,267

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

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

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Ford Consultancy Group Limited (Registered number: 10514426)

Balance Sheet - continued
31 December 2020


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2021
and were signed on its behalf by:





Mr D Ford - Director


The notes form part of these financial statements

Page 3
Ford Consultancy Group Limited (Registered number: 10514426)

Notes to the Financial Statements
for the year ended 31 December 2020

1. STATUTORY INFORMATION

Ford Consultancy Group Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2020 8,028
Additions 2,359
At 31 December 2020 10,387
DEPRECIATION
At 1 January 2020 4,505
Charge for year 999
At 31 December 2020 5,504
NET BOOK VALUE
At 31 December 2020 4,883
At 31 December 2019 3,523

Page 4 continued...
Ford Consultancy Group Limited (Registered number: 10514426)

Notes to the Financial Statements - continued
for the year ended 31 December 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors - 19,804
Other debtors 337 924
337 20,728

6. CURRENT ASSET INVESTMENTS
2020 2019
£    £   
Investments 50,000 50,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 705 941
Taxation and social security 75,703 39,534
Other creditors 101 1,464
76,509 41,939

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2020 2019
£    £   
Bank loans 50,000 -

Page 5