Company Registration No. 5518206 (England and Wales)
TECVALE CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 July 2021
TECVALE CONSULTANTS LIMITED
Unaudited accounts
Contents
TECVALE CONSULTANTS LIMITED
Company Information
for the year ended 31 July 2021
Director
Frederick George Good
Secretary
Janet Gwendolyn Good
Company Number
5518206 (England and Wales)
Registered Office
31 YEADING AVENUE
RAYNERS LANE HARROW
MIDDLESEX
HA2 9RL
TECVALE CONSULTANTS LIMITED
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
883
662
Creditors: amounts falling due within one year
(18,266)
(10,199)
Net current liabilities
(11,226)
(3,026)
Net liabilities
(11,030)
(2,781)
Called up share capital
2
2
Profit and loss account
(11,032)
(2,783)
Shareholders' funds
(11,030)
(2,781)
For the year ending 31 July 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2021 and were signed on its behalf by
Frederick George Good
Director
Company Registration No. 5518206
TECVALE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 July 2021
TECVALE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5518206. The registered office is 31 YEADING AVENUE, RAYNERS LANE HARROW, MIDDLESEX, HA2 9RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2020
639
2,179
2,818
At 31 July 2021
639
2,179
2,818
At 1 August 2020
639
1,934
2,573
Charge for the year
-
49
49
At 31 July 2021
639
1,983
2,622
5
Debtors: amounts falling due within one year
2021
2020
TECVALE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
16,771
10,199
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
