NCHK_CONSULTING_LIMITED - Accounts


Company Registration Number 09047992 (England and Wales)
NCHK CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
NCHK CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,366
4,751
Current assets
165,758
147,758
Creditors: amounts falling due within one year
(66,028)
(64,585)
Net current assets
99,730
83,173
Total assets less current liabilities
102,096
87,924
Net assets
102,096
87,924
Capital and reserves
102,096
87,924
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £12,121 (2020: £nil) due from the company's director at the balance sheet date.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2019 : 2)

NCHK Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Crompton Drive, Winwick, Warrington, WA2 8XQ.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

  •     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.

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.

NCHK CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 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 4 October 2021 and are signed on its behalf by:
N B Kennedy
Director
Company Registration Number 09047992
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityC A KennedyN B KennedyC A Kennedy090479922020-04-012021-03-31090479922021-03-31090479922020-03-3109047992core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3109047992core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3109047992bus:Director12020-04-012021-03-3109047992bus:PrivateLimitedCompanyLtd2020-04-012021-03-3109047992bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3109047992bus:Micro-entities2020-04-012021-03-3109047992bus:AuditExemptWithAccountantsReport2020-04-012021-03-3109047992bus:Director22020-04-012021-03-3109047992bus:CompanySecretary12020-04-012021-03-3109047992bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP