Nicola Cardwell Consulting Ltd. Company accounts

Nicola Cardwell Consulting Ltd. Company accounts

NICOLA CARDWELL CONSULTING LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 11664063
NICOLA CARDWELL CONSULTING LTD.
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED
30 November 2020
NICOLA CARDWELL CONSULTING LTD.
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2020
Contents
Page
Profit and loss
1
Balance sheet and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountants and business advisers report to the director on the preparation of the unaudited statutory financial statements
5
NICOLA CARDWELL CONSULTING LTD.
PROFIT AND LOSS
YEAR ENDED 30 NOVEMBER 2020
Period from
Year to
7 Nov 18 to
30 Nov 20
30 Nov 19
£
£
Turnover
67,823
71,845
Other income
22
8
--------
--------
67,845
71,853
Staff costs
( 8,732)
( 5,752)
Depreciation and other amounts written off assets
( 284)
( 285)
Other charges
(8,505)
(12,142)
Tax
( 9,641)
( 10,127)
--------
--------
PROFIT
40,683
43,547
--------
--------
NICOLA CARDWELL CONSULTING LTD.
BALANCE SHEET
30 November 2020
Period from
Year to
7 Nov 18 to
30 Nov 20
30 Nov 19
£
£
£
£
Fixed assets
281
565
----
----
Current assets
45,977
38,167
Prepayments and accrued income
1,958
-
--------
--------
47,935
38,167
Creditors: amounts falling due within one year
18,844
14,643
--------
--------
NET CURRENT ASSETS
29,091
23,524
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
29,372
24,089
--------
--------
Capital and reserves
29,372
24,089
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 August 2021 , and are signed on behalf of the board by:
N Cardwell
Director
Company registration number: 11664063
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings House, 6 Tarragon Road, Maidstone, ME16 0NG, United Kingdom.
NICOLA CARDWELL CONSULTING LTD.
MANAGEMENT INFORMATION
YEAR ENDED 30 NOVEMBER 2020
The following pages do not form part of the financial statements.
NICOLA CARDWELL CONSULTING LTD.
CHARTERED ACCOUNTANTS AND BUSINESS ADVISERS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NICOLA CARDWELL CONSULTING LTD.
YEAR ENDED 30 NOVEMBER 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nicola Cardwell Consulting Ltd. for the year ended 30 November 2020, which comprise the profit and loss, balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Nicola Cardwell Consulting Ltd. in accordance with the terms of our engagement letter dated 20 June 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Nicola Cardwell Consulting Ltd. and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nicola Cardwell Consulting Ltd. and its director for our work or for this report.
It is your duty to ensure that Nicola Cardwell Consulting Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nicola Cardwell Consulting Ltd.. You consider that Nicola Cardwell Consulting Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Nicola Cardwell Consulting Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
LEVICKS Chartered Accountants and Business Advisers
61 London Road Maidstone Kent ME16 8TX
11 August 2021