A_J_COUNSELLING_LTD - Accounts


Company Registration Number 7587016 (England and Wales)
A J COUNSELLING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
Francis James & Partners LLP
1386 London Road
Leigh-on-Sea
Essex
England
SS9 2UJ
A J COUNSELLING LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
5,422
2,854
Creditors: amounts falling due within one year
(3,095)
(3,071)
Net current assets/(liabilities)
2,327
(217)
Net assets/(liabilities)
2,327
(217)
Capital and reserves
2,327
(217)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

A J Counselling Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh-on-Sea, Essex, England, SS9 2UJ.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 August 2021
Mrs A Huttley
Director
Company Registration Number 7587016
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMrs Angela Huttley75870162020-04-012021-03-3175870162021-03-3175870162020-03-317587016core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-317587016core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3175870162019-04-012020-03-317587016bus:Director12020-04-012021-03-317587016bus:PrivateLimitedCompanyLtd2020-04-012021-03-317587016bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-317587016bus:Micro-entities2020-04-012021-03-317587016bus:AuditExemptWithAccountantsReport2020-04-012021-03-317587016bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP