Court Consulting Services Limited - Period Ending 2021-03-31

Court Consulting Services Limited - Period Ending 2021-03-31


Court Consulting Services Limited 04480850 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is chartered surveying Digita Accounts Production Advanced 6.29.9459.0 Software true 04480850 2020-04-01 2021-03-31 04480850 2021-03-31 04480850 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 04480850 bus:Micro-entities 2020-04-01 2021-03-31 04480850 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 04480850 bus:FullAccounts 2020-04-01 2021-03-31 04480850 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 04480850 bus:RegisteredOffice 2020-04-01 2021-03-31 04480850 bus:Director1 2020-04-01 2021-03-31 04480850 bus:Director2 2020-04-01 2021-03-31 04480850 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 04480850 countries:AllCountries 2020-04-01 2021-03-31 04480850 2019-04-01 2020-03-31 04480850 2020-03-31 04480850 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 04480850

Prepared for the registrar
 

Court Consulting Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Court Consulting Services Limited

Company Information

Directors

K A Bower

T G King

Registered office

The Coach House
Conigree Court
Conigree Road
Newent
Gloucestershire
GL18 1NF

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Court Consulting Services Limited

(Registration number: 04480850)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

103,261

118,171

Current assets

115,244

68,935

Prepayments and accrued income

2,398

1,022

Creditors: Amounts falling due within one year

(36,139)

(24,726)

Net current assets

81,503

45,231

Total assets less current liabilities

184,764

163,402

Accruals and deferred income

(3,000)

(3,000)

 

181,764

160,402

Capital and reserves

181,764

160,402

 

Court Consulting Services Limited

(Registration number: 04480850)
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:
The Coach House
Conigree Court
Conigree Road
Newent
Gloucestershire
GL18 1NF

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

2021
 No.

2020
 No.

Average number of employees

3

3

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 December 2021 and signed on its behalf by:
 

.........................................

K A Bower
Director