FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

FULL-PITCH CONSULTING & TRADE COMPANY LIMITED - Company Information

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Company No: 09667296 (England and Wales)

FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2021
FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2021
DIRECTORS J Asbridge-Smith
S M Smith
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 09667296 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2021
FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2021
Note 2021 2020
£ £
Fixed assets 30,653 37,307
Current assets 260,587 284,225
Prepayments and accrued income 1,520 1,728
Creditors: amounts falling due within one year ( 26,772) ( 75,206)
Net current assets 235,335 210,747
Total assets less current liabilities 265,988 248,054
Creditors: amounts falling due after more than one year - ( 46,667)
Accruals and deferred income ( 2,975) ( 2,975)
Net assets 263,013 198,412
Capital and reserves 263,013 198,412

For the financial year ending 31 December 2021 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 financial statements for the financial year 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 financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Full-Pitch Consulting & Trade Company Limited (registered number: 09667296) were approved and authorised for issue by the Board of Directors on 22 September 2022 and were signed on its behalf by:

S M Smith
Director
FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
FULL-PITCH CONSULTING & TRADE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09667296). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2