Accounts Submission


EDMUNDS CONSULTING LTD

Company Registration Number:
07820741 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

EDMUNDS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDMUNDS CONSULTING LTD

Company Information

for the Period Ended 31 December 2020




Director: Christopher Edmunds
Gloria Gatto
Registered office: Weavers
Domewood
Copthorne
Crawley
RH10 3HD
Company Registration Number: 07820741 (England and Wales)

EDMUNDS CONSULTING LTD

Balance sheet

As at 31 December 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 37,379 34,194
Total fixed assets: 37,379 34,194
Current assets
Cash at bank and in hand: 74,067 32,847
Total current assets: 74,067 32,847
Creditors: amounts falling due within one year: ( 36,704 ) ( 27,676 )
Net current assets (liabilities): 37,363 5,171
Total assets less current liabilities: 74,742 39,365
Total net assets (liabilities): 74,742 39,365

The notes form part of these financial statements

EDMUNDS CONSULTING LTD

Balance sheet continued

As at 31 December 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 74,542 39,165
Shareholders funds: 74,742 39,365

For the year ending 31 December 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2021
And Signed On Behalf Of The Board By:

Name: Christopher Edmunds
Status: Director

Name: Gloria Gatto
Status: Director

The notes form part of these financial statements

EDMUNDS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDMUNDS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

EDMUNDS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 3. Off balance sheet disclosure

    No

EDMUNDS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

Total
Cost £
At 01 January 2020 44,767
Additions 3,508
Disposals (5,317)
Revaluations -
Transfers -
At 31 December 2020 42,958
Depreciation
At 01 January 2020 10,573
Charge for year 323
On disposals (5,317)
Other adjustments -
At 31 December 2020 5,579
Net book value
At 31 December 2020 37,379
At 31 December 2019 34,194