Fourteen5 Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06703266 (England and Wales)

Unaudited Cessation Financial Statements

for the Period

1st October 2020 to 31st May 2021

for

Fourteen5 Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Vince

REGISTERED OFFICE:

The Woodbines

Fingrith Hall Road

Blackmore, Ingatestone

United Kingdom

CM4 0RU

REGISTERED NUMBER:

06703266 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

-

1,586

CURRENT ASSETS

309,308

315,055

CREDITORS

Amounts falling due within one year

(7,663

)

(12,685

)

NET CURRENT ASSETS

301,645

302,370

TOTAL ASSETS LESS CURRENT LIABILITIES

301,645

303,956

CAPITAL AND RESERVES

301,645

303,956

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2020 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st May 2021 and the year ended 30th September 2020:

31.5.21

30.9.20

£

£

P Vince

Balance outstanding at start of period

(544

)

(5,555

)

Amounts advanced

1,234

5,555

Amounts repaid

-

(544

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

690

(544

)

The loan is interest-free, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2021 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14th March 2022 and were signed by:

P Vince - Director