Consolidated Profiles Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04086016 (England and Wales)

CONSOLIDATED PROFILES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 MAY 2020 TO 28 MAY 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Duke

REGISTERED OFFICE:

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

REGISTERED NUMBER:

04086016 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

234

CURRENT ASSETS

Debtors

5

7,361

Cash in hand

107

7,468

CREDITORS

Amounts falling due within one year

6

(10,805

)

(10,805

)

NET CURRENT LIABILITIES

(3,337

)

(3,337

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,103

)

(3,103

)

CREDITORS

Amounts falling due after more than one year

7

(10,145

)

(10,145

)

NET LIABILITIES

(13,248

)

(13,248

)

CAPITAL AND RESERVES

Called up share capital

20

Retained earnings

(13,268

)

(13,268

)

SHAREHOLDERS' FUNDS

(13,248

)

(13,248

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 May 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 May 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2022 and were signed by:

Mrs J Duke - Director

1.	STATUTORY INFORMATION

Consolidated Profiles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 30 May 2020

and 28 May 2021

5,519

DEPRECIATION

At 30 May 2020

and 28 May 2021

5,285

NET BOOK VALUE

At 28 May 2021

234

At 29 May 2020

234

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Amounts owed by group undertakings

7,361

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Bank loans and overdrafts

2,678

Other loans

950

Amounts owed to group undertakings

580

Sundry creditors

759

Directors' current accounts

5,718

Accrued expenses

120

10,805

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2021

2020

£

Other loans - 1-2 years

10,145

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J Duke.

Consolidated Profiles Limited - Accounts to registrar (filleted) - small 18.2

Consolidated Profiles Limited - Accounts to registrar (filleted) - small 18.2