UK PREMIER CONSULTANTS LIMITED Filleted accounts for Companies House (small and micro)

UK PREMIER CONSULTANTS LIMITED Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08436870
UK PREMIER CONSULTANTS LIMITED
Filleted Unaudited Financial Statements
31 March 2021
UK PREMIER CONSULTANTS LIMITED
Statement of Financial Position
31 March 2021
2021
2020
£
£
Fixed assets
1,616
2,021
-------
-------
Current assets
130,257
35,762
Creditors: amounts falling due within one year
41,501
21,037
---------
--------
Net current assets
88,756
14,725
--------
--------
Total assets less current liabilities
90,372
16,746
Creditors: amounts falling due after more than one year
48,000
Accruals and deferred income
1,033
1,033
--------
--------
41,339
15,713
--------
--------
Capital and reserves
41,339
15,713
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
H RAMESSUR
( 18,067)
( 17,278)
( 35,345)
--------
--------
--------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
H RAMESSUR
( 454)
( 17,613)
( 18,067)
----
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2022 , and are signed on behalf of the board by:
H RAMESSUR
Director
Company registration number: 08436870
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 London Road, Romford, Essex, RM7 9EU.