Cissbury Consulting Limited - Period Ending 2020-11-30

Cissbury Consulting Limited - Period Ending 2020-11-30


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Registration number: 07454826

Cissbury Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

Cissbury Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cissbury Consulting Limited

Company Information

Director

Mr David John Payne

Registered office

5th Floor
Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

Accountants

Blue Spire Limited
Chartered Accountants
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Cissbury Consulting Limited

(Registration number: 07454826)
Balance Sheet as at 30 November 2020

2020
£

2019
£

Fixed assets

2,345

2,566

Current assets

16,141

16,984

Prepayments and accrued income

137

-

Creditors: Amounts falling due within one year

(8,489)

(12,919)

Net current assets

7,789

4,065

Total assets less current liabilities

10,134

6,631

Accruals and deferred income

(1,100)

(1,600)

 

9,034

5,031

Capital and reserves

9,034

5,031

1

General information

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

The address of its registered office is:
5th Floor
Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ
England

These financial statements were authorised for issue by the director on 15 April 2020.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 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 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cissbury Consulting Limited

(Registration number: 07454826)
Balance Sheet as at 30 November 2020

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 his 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 15 April 2020
 

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

Mr David John Payne
Director