White-TEC Consultancy (UK) Limited Accounts


White-TEC Consultancy (UK) Limited Filleted Accounts Cover
White-TEC Consultancy (UK) Limited
Company No. 06465730
Unaudited Accounts
31 December 2020
White-TEC Consultancy (UK) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2020.
Principal activities
The principal activity of the company during the year under review was that of consultancy services.
Directors
The Directors who served during the year were as follows:
J.A.E. White
S.R. White
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.R. White
Director
20 August 2021
White-TEC Consultancy (UK) Limited Balance Sheet Registrar
at
31 December 2020
Company No.
06465730
2020
2019
£
£
Fixed assets
3,6906,679
Current assets
59,67940,127
Prepayments and accrued income
1,057173
Creditors: Amounts falling due within one year
(19,747)
(17,762)
Net current assets
40,98922,538
Total assets less current liabilities
44,67929,217
Creditors: Amounts falling due after more than one year
(50,427)
-
(5,748)
29,217
Capital and reserves
(5,748)
29,217
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
For the year ended 31 December 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2021 and signed on its behalf by:
S.R. White - Director
White-TEC Consultancy (UK) Limited0646573031 December 202001 January 2020false20 August 2021BTCSoftware AP Solution 2021 8.1.028.1.02064657302020-01-012020-12-31064657302020-12-31064657302019-12-3106465730core:WithinOneYear2020-12-3106465730core:WithinOneYear2019-12-3106465730core:AfterOneYear2020-12-3106465730core:AfterOneYear2019-12-31064657302019-01-012019-12-31064657302020-01-0106465730bus:Micro-entities2020-01-012020-12-3106465730bus:FullAccounts2020-01-012020-12-3106465730bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3106465730bus:Director22020-01-012020-12-3106465730bus:PrivateLimitedCompanyLtd2020-01-012020-12-31iso4217:GBPxbrli:pure