Accounts Submission

Accounts Submission

CORIANDER CONSULTATIONS LIMITED - Company Information

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CORIANDER CONSULTATIONS LIMITED

Company Registration Number:
11392888 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 July 2020

End date: 31 December 2021

Page 1

CORIANDER CONSULTATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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CORIANDER CONSULTATIONS LIMITED

Company Information

for the Period Ended 31 December 2021




Director: James Parsons
Registered office: 11
South Terrace
Bristol
GBR
BS6 6TG
Company Registration Number: 11392888 (England and Wales)

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CORIANDER CONSULTATIONS LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Additional information

Due to difficult trading conditions caused by the COVID-19 pandemic, the company ceased trading in August 2021.

Directors

The directors shown below have held office during the whole of the period from 01 July 2020 to 31 December 2021
James Parsons

This report was approved by the board of directors on 16 May 2022
And Signed On Behalf Of The Board By:

Name: James Parsons
Status: Director

Page 4

CORIANDER CONSULTATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021

18 months to
31 Dec 2021
£
2020
£
Turnover 0 750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,944 ) ( 19,889 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 832 ) ( 1,977 )
Tax on Profit 2,047 4,012
Profit or (Loss) for Period ( 8,729 ) ( 17,104 )

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CORIANDER CONSULTATIONS LIMITED

Balance sheet

As at 31 December 2021

18 months to
31 Dec 2021
£
2020
£
Current assets: 125 10,901
Creditors: amounts falling due within one year: ( 21 ) ( 2,069 )
Net current assets (liabilities): 104 8,832
Total assets less current liabilities: 104 8,832
Total net assets (liabilities): 104 8,832
Capital and reserves: 104 8,832

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CORIANDER CONSULTATIONS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 May 2022
And Signed On Behalf Of The Board By:

Name: James Parsons
Status: Director

The notes form part of these financial statements

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CORIANDER CONSULTATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

Page 8

CORIANDER CONSULTATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No

Page 9