Clumber Consulting Limited Accounts


Clumber Consulting Limited Filleted Accounts Cover
Clumber Consulting Limited
Company No. 06122870
Unaudited Accounts
28 February 2022
Clumber Consulting Limited Balance Sheet Registrar
at
28 February 2022
Company No.
06122870
2022
2021
£
£
Fixed assets
587-
Current assets
23,21835,016
Creditors: Amounts falling due within one year
(17,301)
(26,080)
Net current assets
5,9178,936
Total assets less current liabilities
6,5048,936
6,5048,936
Capital and reserves
6,504
8,936
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2022
2021
Number
Number
The average number of persons employed during the year :
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 March 2021
Advanced
Repaid
At 28 February 2022
£
£
£
£
Claire Handford-JonesDirector's loan2,3553,381
(2,355)
3,381
Mark Handford-JonesDirector's loan1,937-
(1,937)
-
4,2923,381
(4,292)
3,381
4
General information
Its registered number is:
06122870
Its registered office is:
14 Stonards Hill
Epping
Essex
CM16 4QF
For the year ended 28 February 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 04 August 2022 and signed on its behalf by:
Mark Handford-Jones - Director
Clumber Consulting Limited0612287028 February 202201 March 2021false04 August 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review continued to be the provision of labour only services. 061228702021-03-012022-02-28061228702022-02-28061228702021-02-2806122870core:WithinOneYear2022-02-2806122870core:WithinOneYear2021-02-28061228702020-03-012021-02-2806122870bus:Director12021-03-012022-02-2806122870bus:Director12021-03-0106122870bus:Director12022-02-2806122870bus:Director22021-03-012022-02-2806122870bus:Director22021-03-0106122870bus:Director22022-02-28061228702021-03-0106122870bus:RegisteredOffice2021-03-012022-02-2806122870bus:Micro-entities2021-03-012022-02-2806122870bus:FullAccounts2021-03-012022-02-2806122870bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2806122870bus:PrivateLimitedCompanyLtd2021-03-012022-02-28iso4217:GBPxbrli:pure