ERUDITE CONSULTANTS LTD - Accounts to registrar (filleted) - small 18.2
ERUDITE CONSULTANTS LTD - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 31ST AUGUST 2021 |
| FOR |
| ERUDITE CONSULTANTS LTD |
| ERUDITE CONSULTANTS LTD (REGISTERED NUMBER: 04869215) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 31st August 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ERUDITE CONSULTANTS LTD |
| COMPANY INFORMATION |
| For The Year Ended 31st August 2021 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Elscot House |
| Arcadia Avenue |
| London |
| N3 2JU |
| ERUDITE CONSULTANTS LTD (REGISTERED NUMBER: 04869215) |
| BALANCE SHEET |
| 31st August 2021 |
| 2021 | 2020 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| ERUDITE CONSULTANTS LTD (REGISTERED NUMBER: 04869215) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Year Ended 31st August 2021 |
| 1. | STATUTORY INFORMATION |
| ERUDITE CONSULTANTS LTD is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company has a deficit balance sheet and made a loss this year. However, most of the long term funding for the company is by way of shareholders loan account. The shareholders made a commitment not to seek repayment of the loan within the foreseeable future. The shareholders are confident that the company will trade out of its current difficulties. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st September 2020 |
| and 31st August 2021 |
| DEPRECIATION |
| At 1st September 2020 |
| Charge for year |
| At 31st August 2021 |
| NET BOOK VALUE |
| At 31st August 2021 |
| At 31st August 2020 |
| ERUDITE CONSULTANTS LTD (REGISTERED NUMBER: 04869215) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Year Ended 31st August 2021 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| VAT |
| Prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Taxation and social security |
| Other creditors |