Harriet Elliott Consultancy Limited 30/11/2021 iXBRL

Harriet Elliott Consultancy Limited 30/11/2021 iXBRL

HARRIET ELLIOTT CONSULTANCY LIMITED - Company Information

Print Friendly Version

1 30/11/2021 2021-11-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2020-12-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08784431 2020-12-01 2021-11-30 08784431 2021-11-30 08784431 2019-12-01 2020-11-30 08784431 2020-11-30 08784431 bus:RegisteredOffice 2020-12-01 2021-11-30 08784431 bus:LeadAgentIfApplicable 2020-12-01 2021-11-30 08784431 bus:Director1 2020-12-01 2021-11-30 08784431 core:WithinOneYear 2021-11-30 08784431 core:WithinOneYear 2020-11-30 08784431 core:AfterOneYear 2021-11-30 08784431 core:AfterOneYear 2020-11-30 08784431 bus:Director1 2020-11-30 08784431 bus:Director1 2021-11-30 08784431 bus:Director1 2019-11-30 08784431 bus:Director1 2020-11-30 08784431 bus:Director1 2019-12-01 2020-11-30 08784431 bus:Micro-entities 2020-12-01 2021-11-30 08784431 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 08784431 bus:FullAccounts 2020-12-01 2021-11-30 08784431 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 08784431 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
Company registration number: 08784431
Harriet Elliott Consultancy Limited
Unaudited filleted financial statements
30 November 2021
Harriet Elliott Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harriet Elliott Consultancy Limited
Directors and other information
Director H E Elliott
Company number 08784431
Registered office 6 Mundania Road
London
SE22 0NG
Accountants Pink Affinity Limited
Harriet Elliott Consultancy Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Current assets 39,536 55,858
Creditors: amounts falling due within one year ( 23,098) ( 3,830)
_______ _______
Net current assets 16,438 52,028
_______ _______
Total assets less current liabilities 16,438 52,028
Creditors: amounts falling due after more than one year ( 9,900) ( 13,500)
Accruals and deferred income ( 1,650) ( 1,650)
_______ _______
Net assets 4,888 36,878
_______ _______
Capital and reserves 4,888 36,878
_______ _______
Notes to the financial statements
Harriet Elliott Consultancy Limited
Year ended 30 November 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 director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H E Elliott ( 631) 14,956 14,325
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H E Elliott ( 319) ( 312) ( 631)
_______ _______ _______
For the year ending 30 November 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 director acknowledges her 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 02 March 2022 , and are signed on behalf of the board by:
H E Elliott
Director
Company registration number: 08784431
The company is a private company limited by shares, registered in United Kingdom.