On Point Search Ltd 31/03/2021 iXBRL

On Point Search Ltd 31/03/2021 iXBRL

ON POINT SEARCH LTD - Company Information

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Company registration number: 09129915
On Point Search Ltd
Unaudited filleted financial statements
31 March 2021
On Point Search Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
On Point Search Ltd
Directors and other information
Directors Mr J A P Simpson
Mrs L A Simpson
Company number 09129915
Registered office 43 Overstone Road
London W6 0AD
Business address 30 Alexandra Road
Bournemouth
BH6 5JA
Accountants Michael Leong and Company Limited
43 Overstone Road
London W6 0AD
Bankers Barclays Bank Plc
Barclays House
8 Alexandra Road
London SW19 7JZ
On Point Search Ltd
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 5,424 5,264
_______ _______
Current assets 109,268 50,867
Prepayments and accrued income 1,101 -
_______ _______
110,369 50,867
Creditors: amounts falling due within one year ( 72,670) ( 54,127)
_______ _______
Net current assets/(liabilities) 37,699 ( 3,260)
_______ _______
Total assets less current liabilities 43,123 2,004
Creditors: amounts falling due after more than one year ( 40,596) -
Accruals and deferred income ( 2,000) ( 1,200)
_______ _______
Net assets 527 804
_______ _______
Capital and reserves 527 804
_______ _______
Notes to the financial statements
On Point Search Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J A P Simpson 11,920 - ( 6,755) 5,165
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J A P Simpson 58,914 ( 46,994) - 11,920
_______ _______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2021 , and are signed on behalf of the board by:
Mr J A P Simpson
Director
Company registration number: 09129915
The company is a private company limited by shares, registered in England and Wales.