Accounts Submission


READING CONSULTANCY LTD

Company Registration Number:
09412618 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

READING CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

READING CONSULTANCY LTD

Company Information

for the Period Ended 31 January 2021




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 09412618 (England and Wales)

READING CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 January 2021


2021
£

2020
£
Turnover 117,828 134,245
Other Income 554 239
Cost of Materials ( 72,535 ) ( 66,396 )
Staff Costs ( 9,422 ) ( 7,257 )
Depreciation and Writeoffs ( 607 ) ( 772 )
Other charges ( 10,699 ) ( 10,466 )
Tax on Profit ( 4,756 ) ( 9,490 )
Profit or (Loss) for Period 20,363 40,103

READING CONSULTANCY LTD

Balance sheet

As at 31 January 2021


2021
£

2020
£
Fixed Assets: 1,420 1,231
Current assets: 33,539 21,808
Creditors: amounts falling due within one year: ( 34,858 ) ( 22,276 )
Net current assets (liabilities): ( 1,319 ) ( 468 )
Total assets less current liabilities: 101 763
Accruals and deferred income: ( 660 )
Total net assets (liabilities): 101 103
Capital and reserves: 101 103

READING CONSULTANCY LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2021
And Signed On Behalf Of The Board By:

Name: Helen Barton
Status: Director

The notes form part of these financial statements

READING CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

  • 1. Employee Information

    Average number of employees: 1

READING CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

  • 2. Off balance sheet disclosure

    No