Harvey Duckers Consulting Limited 30/06/2021 iXBRL

Harvey Duckers Consulting Limited 30/06/2021 iXBRL

HARVEY DUCKERS CONSULTING LIMITED - Company Information

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Company registration number: 08978245
Harvey Duckers Consulting Limited
Unaudited filleted financial statements
30 June 2021
Harvey Duckers Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harvey Duckers Consulting Limited
Directors and other information
Directors H Duckers
Company number 08978245
Registered office 32 Queens Road
Windsor
Berkshire
SL4 3BHS
Business address 32 Queens Road
Windsor
Berkshire
SL4 3BH
Accountants My Controller Limited
67 St Leonards Road
Windsor
Berkshire
SL4 3BX
Harvey Duckers Consulting Limited
Statement of financial position
30 June 2021
2021 2020
£ £
Fixed assets 3,318 2,929
_______ _______
Current assets 123,597 146,187
Creditors: amounts falling due within one year ( 2,631) ( 11,638)
_______ _______
Net current assets 120,966 134,549
_______ _______
Total assets less current liabilities 124,284 137,478
Provisions for liabilities ( 431) -
_______ _______
Net assets 123,853 137,478
_______ _______
Capital and reserves 123,853 137,478
_______ _______
Notes to the financial statements
Harvey Duckers Consulting Limited
Year ended 30 June 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2021 2020
£ £
H Duckers 100 100
_______ _______
For the year ending 30 June 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 11 October 2021 , and are signed on behalf of the board by:
H Duckers
Director
Company registration number: 08978245
The company is a private company limited by shares, registered in United Kingdom.
Harvey Duckers Consulting Limited
The following pages do not form part of the statutory accounts.
Harvey Duckers Consulting Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Harvey Duckers Consulting Limited
Year ended 30 June 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
My Controller Limited
67 St Leonards Road
Windsor
Berkshire
SL4 3BX
11 October 2021