STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED

STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED

STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED - Company Information

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1 October 2019 false Taxfiler 2021.7 09783444business:PrivateLimitedCompanyLtd2019-10-012020-09-30 097834442019-09-30 097834442019-10-012020-09-30 09783444business:AuditExemptWithAccountantsReport2019-10-012020-09-30 09783444business:FullAccounts2019-10-012020-09-30 097834442020-09-30 09783444business:Director12019-10-012020-09-30 09783444business:RegisteredOffice2019-10-012020-09-30 097834442019-09-30 09783444core:WithinOneYear2020-09-30 09783444core:WithinOneYear2019-09-30 09783444countries:EnglandWales2019-10-012020-09-30 097834442018-10-012019-09-30 09783444business:Micro-entities2019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09783444 (England and Wales)
STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2020
STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED Annual report and unaudited accounts for the year ended 30 September 2020
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STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED Company Information for the year ended 30 September 2020
Director
Mr Man Shing Lai
Company Number
09783444 (England and Wales)
Registered Office
Temple Court 5 High Street Woking GU21 6BH England
Accountants
MMR & CO Chartered Certified Accountant 57 Cheetham Hill Road Manchester M4 4FS
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STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED Statement of Financial Position as at 30 September 2020
2020 
2019 
£ 
£ 
Fixed assets
1,541 
2,677 
Current assets
1,894,378 
404,594 
Creditors: amounts falling due within one year
(85,956)
(305,916)
Net current assets
1,808,422 
98,678 
Total assets less current liabilities
1,809,963 
101,355 
Accruals and deferred income
(1,719,097)
- 
Net assets
90,866 
101,355 
Capital and reserves
90,866 
101,355 
NOTES TO THE ACCOUNTS
1 Statutory information
STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09783444. The registered office is Temple Court, 5 High Street, Woking, GU21 6BH, England.
2 Average number of employees
During the year the average number of employees was 2 (2019: 2).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 June 2021
Mr Man Shing Lai Director Company Registration No. 09783444
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