Forever Eleven Consultancy Ltd - Accounts

Forever Eleven Consultancy Ltd - Accounts

FOREVER ELEVEN CONSULTANCY LTD - Company Information

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Registered Number: 12435279
England and Wales

 

 

 

FOREVER ELEVEN CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Forever Eleven Consultancy Ltd
Contents Page
For the year ended 31 January 2022
Director Paul Stainer
Registered Number 12435279
Registered Office 66 Barrington Drive
Harefield
Uxbridge
UB9 6RL
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor
Guildford Business Park
Guildford
Surrey
GU2 8XG
1
  2022   2021
    £ £   £ £
Current assets 42,543      1,002   
Prepayments and accrued income 1,879      0   
Creditors: amount falling due within one year (36,996)     (300)  
Net current assets   7,426      702 
Total assets less current liabilities   7,426      702 
Net assets   7,426      702 
 

         
Capital and reserves   7,426      702 
 
NOTES TO THE ACCOUNTS

General Information
Forever Eleven Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12435279, registration address 66 Barrington Drive, Harefield, Uxbridge , UB9 6RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
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 companies act 2006 with respect to accounting records and the preparation of accounts.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 August 2022 and were signed on its behalf by:


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Paul Stainer
Director
2