Vinall Consultancy Limited - Period Ending 2021-03-31

Vinall Consultancy Limited - Period Ending 2021-03-31


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Company Registration number: 10899987

Vinall Consultancy Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Vinall Consultancy Limited

Contents

Balance Sheet

1 to 2

 

Vinall Consultancy Limited

(Registration number: 10899987)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

94

-

Current assets

63,560

5,187

Prepayments and accrued income

11,400

-

Creditors: Amounts falling due within one year

(26,020)

(5,897)

Net current assets/(liabilities)

48,940

(710)

Total assets less current liabilities

49,034

(710)

Accruals and deferred income

(1,800)

(1,800)

 

47,234

(2,510)

Capital and reserves

47,234

(2,510)

 

Vinall Consultancy Limited

(Registration number: 10899987)
Balance Sheet as at 31 March 2021

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Farriers Green
Monkton Heathfield
TAUNTON
Somerset
TA2 8PR
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 October 2021
 


N Vinall
Director