C7 Solutions Limited 31/05/2021 iXBRL


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Company registration number: 04447637
C7 Solutions Limited
Unaudited filleted financial statements
31 May 2021
C7 Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C7 Solutions Limited
Directors and other information
Director B A Reid
Secretary J Reid
Company number 04447637
Registered office 11, Wentworth Road
Oxford
OX2 7TQ
Business address 11, Wentworth Road
Oxford
OX2 7TQ
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
C7 Solutions Limited
Statement of financial position
31 May 2021
2021 2020
£ £
Fixed assets 1,174 1,566
_______ _______
Current assets 67,975 55,949
Creditors: amounts falling due within one year ( 38,044) ( 37,925)
_______ _______
Net current assets 29,931 18,024
_______ _______
Total assets less current liabilities 31,105 19,590
Accruals and deferred income ( 830) ( 1,105)
_______ _______
Net assets 30,275 18,485
_______ _______
Capital and reserves 30,275 18,485
_______ _______
Notes to the financial statements
C7 Solutions Limited
Year ended 31 May 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B A Reid ( 1,131) ( 420) ( 1,551)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B A Reid ( 711) ( 420) ( 1,131)
_______ _______ _______
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2021 , and are signed on behalf of the board by:
B A Reid
Director
Company registration number: 04447637
The company is a private company limited by shares, registered in England and Wales.