Four Walls Consultants Limited - Accounts to registrar (filleted) - small 18.2

Four Walls Consultants Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05616478 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2020

for

FOUR WALLS CONSULTANTS LIMITED

FOUR WALLS CONSULTANTS LIMITED (REGISTERED NUMBER: 05616478)

Contents of the Financial Statements
for the year ended 30 November 2020










Page

Balance Sheet 1


FOUR WALLS CONSULTANTS LIMITED (REGISTERED NUMBER: 05616478)


Balance Sheet
30 November 2020

2020 2019
£    £    £    £   
FIXED ASSETS 7,120 6,397

CURRENT ASSETS 94,271 72,677

CREDITORS
Amounts falling due within one year (51,068 ) (48,232 )
NET CURRENT ASSETS 43,203 24,445
TOTAL ASSETS LESS CURRENT LIABILITIES 50,323 30,842

ACCRUALS AND DEFERRED INCOME 830 856
NET ASSETS 49,493 29,986

CAPITAL AND RESERVES 49,493 29,986

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Four Walls Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05616478

Registered office: Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



FOUR WALLS CONSULTANTS LIMITED (REGISTERED NUMBER: 05616478)


Balance Sheet - continued
30 November 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 May 2021 and were signed by:





I Mawditt - Director