Fresh Consultancy Limited - Accounts to registrar (filleted) - small 18.2

Fresh Consultancy Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04850050 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2020

FOR

FRESH CONSULTANCY LIMITED

FRESH CONSULTANCY LIMITED (REGISTERED NUMBER: 04850050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FRESH CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2020







DIRECTOR: Ms C Freshwater





SECRETARY: Ms H B Cara





REGISTERED OFFICE: 24 Redlands Road
Sevenoaks
Kent
TN13 2JZ





REGISTERED NUMBER: 04850050 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF

FRESH CONSULTANCY LIMITED (REGISTERED NUMBER: 04850050)

BALANCE SHEET
31 JULY 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 387

CURRENT ASSETS
Cash at bank 7,565 37,793

CREDITORS
Amounts falling due within one year 5 3,465 19,291
NET CURRENT ASSETS 4,100 18,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,100

18,889

CAPITAL AND RESERVES
Called up, fully paid share capital 100 100
Retained earnings 4,000 18,789
SHAREHOLDERS' FUNDS 4,100 18,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2020 and were signed by:





Ms C Freshwater - Director


FRESH CONSULTANCY LIMITED (REGISTERED NUMBER: 04850050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020

1. STATUTORY INFORMATION

Fresh Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2019
and 31 July 2020 2,244 1,160 3,404
DEPRECIATION
At 1 August 2019 2,244 773 3,017
Charge for year - 387 387
At 31 July 2020 2,244 1,160 3,404
NET BOOK VALUE
At 31 July 2020 - - -
At 31 July 2019 - 387 387

FRESH CONSULTANCY LIMITED (REGISTERED NUMBER: 04850050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2020

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 1,548 18,781
Other creditors 1,917 510
3,465 19,291