VISCOUNT CONSULTANTS LIMITED

VISCOUNT CONSULTANTS LIMITED

VISCOUNT CONSULTANTS LIMITED - Company Information

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VISCOUNT CONSULTANTS LIMITED

Company Registration Number:
03844573 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

VISCOUNT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

VISCOUNT CONSULTANTS LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 90,000 65,000
Total fixed assets: 90,000 65,000
Current assets
Stocks: 50,650 15,000
Debtors:   166,001 93,613
Cash at bank and in hand: 1,908 24,988
Total current assets: 218,559 133,601
Creditors: amounts falling due within one year:   (148,614) (63,919)
Net current assets (liabilities): 69,945 69,682
Total assets less current liabilities: 159,945 134,682
Creditors: amounts falling due after more than one year:   (42,005) (45,000)
Total net assets (liabilities): 117,940 89,682
Capital and reserves
Called up share capital: 45,000 45,000
Profit and loss account: 72,940 44,682
Shareholders funds: 117,940 89,682

The notes form part of these financial statements

VISCOUNT CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2022
and signed on behalf of the board by:

Name: John NICHOLLS
Status: Director

The notes form part of these financial statements

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 1 2

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Intangible Assets

Total
Cost £
At 01 October 2020 65,000
Additions 25,000
At 30 September 2021 90,000
Net book value
At 30 September 2021 90,000
At 30 September 2020 65,000