Chris Blair Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07083151 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

CHRIS BLAIR CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Blair

Mrs D Blair

SECRETARY:

Mrs D Blair

REGISTERED OFFICE:

Unit 2

New Ford Road

Waltham Cross

Hertfordshire

EN8 7PG

REGISTERED NUMBER:

07083151 (England and Wales)

ACCOUNTANTS:

Ashley James Limited

The Coach House

The Square

Sawbridgeworth

Hertfordshire

CM21 9AE

FIXED ASSETS

Tangible assets

4

815,487

815,814

CURRENT ASSETS

Debtors

5

14,917

124,426

Investments

6

47,857

47,857

Cash at bank

19,576

10,116

82,350

182,399

CREDITORS

Amounts falling due within one year

7

(307,274

)

(205,319

)

NET CURRENT LIABILITIES

(224,924

)

(22,920

)

TOTAL ASSETS LESS CURRENT LIABILITIES

590,563

792,894

CREDITORS

Amounts falling due after more than one year

8

-

(266,386

)

NET ASSETS

590,563

526,508

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

590,553

526,498

SHAREHOLDERS' FUNDS

590,563

526,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 July 2021 and were signed on its behalf by:

C Blair - Director

1.	STATUTORY INFORMATION

Chris Blair Consulting 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 cost and 15% on reducing balance

Taxation

Taxation for the year 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 December 2019

and 30 November 2020

815,000

4,746

819,746

DEPRECIATION

At 1 December 2019

-

3,932

3,932

Charge for year

-

327

327

At 30 November 2020

-

4,259

4,259

NET BOOK VALUE

At 30 November 2020

815,000

487

815,487

At 30 November 2019

815,000

814

815,814

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/20

30/11/19

£

£

Trade debtors

12,000

11,739

Amounts owed by group undertakings

-

101,782

Other debtors

2,917

10,905

14,917

124,426

6.	CURRENT ASSET INVESTMENTS

30/11/20

30/11/19

£

£

Shares in group undertakings

47,857

47,857

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/20

30/11/19

£

£

Amounts owed to group undertakings

76,619

-

Taxation and social security

18,985

11,709

Other creditors

211,670

193,610

307,274

205,319

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/11/20

30/11/19

£

£

Bank loans

-

266,386