Head Projects Building Consultancy Ltd - Period Ending 2021-03-31

Head Projects Building Consultancy Ltd

Contents

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

Head Projects Building Consultancy Ltd

Company Information

Directors

S J Birch A Birkett A V Birkett C Birch

Registered office

Coombe Lodge The Coombe Blagdon North Somerset BS40 7RE

Head Projects Building Consultancy Ltd

(Registration number: 07264589)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	2,555	3,194
Current assets	193,626	124,013
Creditors: Amounts falling due within one year	(107,149)	(62,651)
Net current assets	86,477	61,362
Total assets less current liabilities	89,032	64,556
Accruals and deferred income	(1,050)	(1,000)
	87,982	63,556
Capital and reserves	87,982	63,556

1	General information

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

The address of its registered office is:
Coombe Lodge
The Coombe
Blagdon
North Somerset
BS40 7RE

These financial statements were authorised for issue by the Board on 23 June 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 4 (2020 - 4).

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 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Head Projects Building Consultancy Ltd

(Registration number: 07264589)
Balance Sheet as at 31 March 2021

•	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 23 June 2021 and signed on its behalf by:
 

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

S J Birch
Director