Au_Fait_Consultancy_Limited_31_Jul_2021_set_of_accounts_for_filing.html

Au_Fait_Consultancy_Limited_31_Jul_2021_set_of_accounts_for_filing.html


1 August 2020 5.4.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP048430202020-08-012021-07-31048430202021-07-31048430202020-07-3104843020core:WithinOneYear2021-07-3104843020core:WithinOneYear2020-07-3104843020bus:RegisteredOffice2020-08-012021-07-3104843020bus:Director12020-08-012021-07-310484302012020-08-012021-07-31048430202019-08-012020-07-3104843020countries:EnglandWales2020-08-012021-07-3104843020bus:AuditExemptWithAccountantsReport2020-08-012021-07-3104843020bus:PrivateLimitedCompanyLtd2020-08-012021-07-3104843020bus:Micro-entities2020-08-012021-07-3104843020bus:FullAccounts2020-08-012021-07-31
Company registration number:
04843020
Au Fait Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2021
Au Fait Consultancy Limited
Statement of Financial Position
31 July 2021
20212020
££
Fixed assets
456,072
 
458,603
 
   
Current assets
5,107
 
9,475
 
Prepayments and accrued income
428
 
1,106
 
Creditors: amounts falling due within one year
(103,642
)
(110,197
)
Net current liabilities
(98,107
)
(99,616
)
Total assets less current liabilities
357,965
 
358,987
 
Accruals and deferred income
(1,053
)
(869
)
Net assets
356,912
 
358,118
 
   
Capital and reserves
356,912
 
358,118
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 Eldon Business Park
,
Eldon Road, Attenborough
,
Beeston
,
Nottingham
,
NG9 6DZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2020: Nil).
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
4 April 2022
, and are signed on behalf of the board by:
Mr P Wilson
Director
Company registration number:
04843020