Everitt Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06706981 (England and Wales)

Financial Statements for the Year Ended 30 September 2021

for

Everitt Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

2,883

1,869

CURRENT ASSETS

102,822

63,725

CREDITORS

Amounts falling due within one year

(58,785

)

(34,276

)

NET CURRENT ASSETS

44,037

29,449

TOTAL ASSETS LESS CURRENT LIABILITIES

46,920

31,318

CREDITORS

Amounts falling due after more than one year

31,128

30,709

NET ASSETS

15,792

609

CAPITAL AND RESERVES

15,792

609

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Everitt Consulting 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:

06706981

Registered office:

Suites 5 & 6 The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2021 and 30 September 2020:

30.9.21

30.9.20

£

£

M Everitt and C M Everitt

Balance outstanding at start of year

21,054

23,849

Amounts advanced

134,168

94,867

Amounts repaid

(114,006

)

(97,662

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

41,216

21,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 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 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 Board of Directors and authorised for issue on 14 June 2022 and were signed on its behalf by:

M Everitt - Director