Accounts Submission

Accounts Submission

RISC CONSULTANCY LIMITED - Company Information

Print Friendly Version

RISC CONSULTANCY LIMITED

Company Registration Number:
02693432 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

RISC CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

RISC CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2021




Director: sean joyce
Registered office: 53
Bluecoat Pond
Christs Hospital
Horsham
West Sussex
RH13 0NW
Company Registration Number: 02693432 (England and Wales)

Page 3

RISC CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2021

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
sean joyce

This report was approved by the board of directors on 13 September 2021
And Signed On Behalf Of The Board By:

Name: sean joyce
Status: Director

Page 4

RISC CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


Notes
2021
£
2020
£
Gross Profit or (Loss) 1,500 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,560 ) ( 2,085 )
Operating Profit or (Loss) ( 1,060 ) ( 2,085 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,060 ) ( 2,085 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,060 ) ( 2,085 )

The notes form part of these financial statements

Page 5

RISC CONSULTANCY LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
£
2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 4,839 6,452
Total fixed assets: 4,839 6,452
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 42,385 44,969
Total current assets: 42,385 44,969
Creditors: amounts falling due within one year: ( 4,480 ) ( 7,339 )
Net current assets (liabilities): 37,905 37,630
Total assets less current liabilities: 42,744 44,082
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,744 44,082

The notes form part of these financial statements

Page 6

RISC CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 42,644 43,982
Shareholders funds: 42,744 44,082

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 13 September 2021
And Signed On Behalf Of The Board By:

Name: sean joyce
Status: Director

The notes form part of these financial statements

Page 7

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 1 1

Page 9

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

Page 10

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2020 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2021 0
    Amortisation
    Amortisation at 01 April 2020 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2021 0
    Net book value
    Net book value at 31 March 2021 0
    Net book value at 31 March 2020 0

Page 11

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible Assets

Total
Cost £
At 01 April 2020 15,294
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2021 15,294
Depreciation
At 01 April 2020 8,842
Charge for year 1,613
On disposals (0)
Other adjustments 0
At 31 March 2021 10,455
Net book value
At 31 March 2021 4,839
At 31 March 2020 6,452

Page 12

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Revaluation reserve


2021
£
Balance at 01 April 2020 0
Surplus or deficit after revaluation 0
Balance at 31 March 2021 0

Page 13