FULL-PITCH_CONSULTING_&_T - Accounts


Company Registration Number 09667296 (England and Wales)
FULL-PITCH CONSULTING & TRADE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
FULL-PITCH CONSULTING & TRADE COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
37,308
46,187
Current assets
284,225
61,217
Prepayments and accrued income
1,728
1,295
Creditors: amounts falling due within one year
(75,207)
(37,410)
Net current assets
210,746
25,102
Total assets less current liabilities
248,054
71,289
Creditors: amounts falling due after more than one year
(46,667)
-
0
Accruals and deferred income
(2,975)
(2,975)
Net assets
198,412
68,314
Capital and reserves
198,412
68,314
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date, the company was owed £58,457 by the directors. This includes interest of £971. This amount was cleared within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2018: 2).

2020
2019
Number
Number
Employees
2
2

Full-Pitch Consulting & Trade Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Bedford Square, London, WC1B 3HH.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

FULL-PITCH CONSULTING & TRADE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 September 2021 and are signed on its behalf by:
S Smith
Director
Company Registration Number 09667296
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