Company Registration No. 07041784 (England and Wales)
Caryn March Accountants Limited
Unaudited accounts
for the year ended 31 March 2021
Caryn March Accountants Limited
Unaudited accounts
Contents
Caryn March Accountants Limited
Company Information
for the year ended 31 March 2021
Directors
Caryn March
Yvette Carla Clapp
Company Number
07041784 (England and Wales)
Registered Office
3 Oak Hills
Shanklin
Isle of Wight
PO37 7QJ
England
Accountants
Caryn March Accountants Limited
3 Oak Hills
Shanklin
Isle of Wight
PO37 7QJ
Caryn March Accountants Limited
Statement of financial position
as at 31 March 2021
Intangible assets
22,750
24,500
Tangible assets
9,977
1,457
Cash at bank and in hand
9,973
1,417
Creditors: amounts falling due within one year
(19,464)
(30,909)
Net current liabilities
(1,347)
(27,315)
Total assets less current liabilities
31,380
(1,358)
Creditors: amounts falling due after more than one year
(18,000)
-
Net assets/(liabilities)
13,380
(1,358)
Called up share capital
10
10
Profit and loss account
13,370
(1,368)
Shareholders' funds
13,380
(1,358)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 November 2021 and were signed on its behalf by
Yvette Carla Clapp
Director
Company Registration No. 07041784
Caryn March Accountants Limited
Notes to the Accounts
for the year ended 31 March 2021
Caryn March Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 07041784. The registered office is 3 Oak Hills, Shanklin, Isle of Wight, PO37 7QJ, England.
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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% of cost
Fixtures & fittings
20% reducing balance
Computer equipment
33% of cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Total
Caryn March Accountants Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
