Micro-entity Accounts - ONE STEP BEYOND CONSULTING AND TRAINING LTD

Micro-entity Accounts - ONE STEP BEYOND CONSULTING AND TRAINING LTD

ONE STEP BEYOND CONSULTING AND TRAINING LTD - Company Information

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Registered Number 05662693

ONE STEP BEYOND CONSULTING AND TRAINING LTD

Micro-entity Accounts

31 December 2021

ONE STEP BEYOND CONSULTING AND TRAINING LTD Registered Number 05662693

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
800,000
951,000
Current Assets
365,574
225,334
Net current assets (liabilities)
365,574
225,334
Total assets less current liabilities
1,165,674
1,176,434
Creditors: amounts falling due after more than one year
(29,716)
(52,311)
Total net assets (liabilities)
1,135,958
1,124,123
Capital and reserves
1,135,958
1,124,123
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 July 2022

And signed on their behalf by:
P Saunders, Director

ONE STEP BEYOND CONSULTING AND TRAINING LTD Registered Number 05662693

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2