Ian Skinner Consulting Limited 31/10/2021 iXBRL

Ian Skinner Consulting Limited 31/10/2021 iXBRL

IAN SKINNER CONSULTING LIMITED - Company Information

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Company registration number: 3214915
Ian Skinner Consulting Limited
Unaudited filleted financial statements
31 October 2021
Ian Skinner Consulting Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ian Skinner Consulting Limited
Directors and other information
Directors Mr K. Blount
Mr C. Smith
Company number 3214915
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Ltd
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Ian Skinner Consulting Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Ian Skinner Consulting Limited
Year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ian Skinner Consulting Limited for the year ended 31 October 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ian Skinner Consulting Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Ian Skinner Consulting Limited and state those matters that we have agreed to state to the board of directors of Ian Skinner Consulting Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Ian Skinner Consulting Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Ian Skinner Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ian Skinner Consulting Limited. You consider that Ian Skinner Consulting Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Ian Skinner Consulting Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Ltd
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
28 July 2022
Ian Skinner Consulting Limited
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 3,850 4,128
_______ _______
Current assets 240,683 191,118
Creditors: amounts falling due within one year ( 66,266) ( 74,613)
_______ _______
Net current assets 174,417 116,505
_______ _______
Total assets less current liabilities 178,267 120,633
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 177,667 120,033
_______ _______
Capital and reserves 177,667 120,033
_______ _______
Ian Skinner Consulting Limited
Year ended 31 October 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 3 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2021 2020
£ £
Mr K. Blount 221 221
_______ _______
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2022 , and are signed on behalf of the board by:
Mr K. Blount
Director
Company registration number: 3214915
The company is a private company limited by shares, registered in England.