Drinksmith Consulting Limited,Ltd - AccountsLtd - Accounts

Drinksmith Consulting Limited,Ltd - AccountsLtd - Accounts

DRINKSMITH CONSULTING LIMITED - Company Information

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2021-03-31 13305112 2022-03-31 13305112 2021-03-31 2022-03-31 13305112 uk-core:WithinOneYear 2022-03-31 13305112 uk-core:ShareCapital 2022-03-31 13305112 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 13305112 uk-bus:Director1 2021-03-31 2022-03-31 iso4217:GBP xbrli:pure 13305112 uk-bus:AuditExemptWithAccountantsReport 2021-03-31 2022-03-31 13305112 uk-bus:FRS102 2021-03-31 2022-03-31 13305112 uk-bus:FullAccounts 2021-03-31 2022-03-31 13305112 uk-bus:PrivateLimitedCompanyLtd 2021-03-31 2022-03-31
Drinksmith Consulting Limited
Registered Number:13305112
For the period ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2022
Drinksmith Consulting Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13305112
As at 31 March 2022
Drinksmith Consulting Limited
Statement of Financial Position
£
2022
Notes
Current assets
Trade and other receivables
25,630
2
Cash and cash equivalents
20,349
45,979
Trade and other payables: amounts falling due within one
year
(36,609)
3
9,370
Net current assets
Total assets less current liabilities
9,370
9,370
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
9,270
9,370
Shareholders' funds
For the period ended 31 March 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Hume Director
These financial statements were approved and authorised for issue by the Board on 22 June 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 March 2022
Drinksmith Consulting Limited
Notes to the Financial Statements
Statutory Information
Drinksmith Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13305112.
Registered address:
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
£
Trade debtors
25,630
3. Trade and other payables: amounts falling due within one year
2022
£
Trade creditors
11,375
Taxation and social security
23,215
Other creditors
2,019
36,609
4. Directors advances and guarantees
At the balance sheet date Mr D Hume (Company Director) was owed £507.
5. Average number of persons employed
During the year the average number of employees was 2
2 of 2