Consortium Leicester Limited - Period Ending 2020-08-31

Consortium Leicester Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Consortium Leicester Limited

Company Information

Directors

Rizwan Jasat Zuffar Iqbal Haq Francis Joseph Fernandes

Registered office

2 Albert Road Stoneygate Leicester LE2 2AA

Accountants

JR Reeds FCA

Consortium Leicester Limited

(Registration number: 08646540)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	336,030	336,030
Current assets	82,938	85,475
Creditors: Amounts falling due within one year	(1,660)	(1,803)
Net current assets	81,278	83,672
Total assets less current liabilities	417,308	419,702
Accruals and deferred income	(16,900)	(20,480)
	400,408	399,222
Capital and reserves	400,408	399,222

1	General information

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

The address of its registered office is:
2 Albert Road
Stoneygate
Leicester
LE2 2AA

These financial statements were authorised for issue by the Board on 6 May 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 0 (2019 - 0).

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 August 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.

Consortium Leicester Limited

(Registration number: 08646540)
Balance Sheet as at 31 August 2020

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 May 2021 and signed on its behalf by:
 

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

Rizwan Jasat
Director

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

Zuffar Iqbal Haq
Director

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

Francis Joseph Fernandes
Director