Fort Greene Consulting Ltd - Accounts to registrar (filleted) - small 18.2

Fort Greene Consulting Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 12234471(England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 SEPTEMBER 2019 TO 31 JANUARY 2021

FOR

FORT GREENE CONSULTING LTD

FORT GREENE CONSULTING LTD (REGISTERED NUMBER: 12234471)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2019 TO 31 JANUARY 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

FORT GREENE CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 30 SEPTEMBER 2019 TO 31 JANUARY 2021







DIRECTOR: Miss J Orchard





REGISTERED OFFICE: Rooftops 15-27 Gee Street
Flat 2
London
EC1V 3RD





REGISTERED NUMBER: 12234471(England and Wales)





ACCOUNTANTS: LBCA Ltd
1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US

FORT GREENE CONSULTING LTD (REGISTERED NUMBER: 12234471)

BALANCE SHEET
31 JANUARY 2021

Notes £   
CURRENT ASSETS
Cash at bank and in hand 11,071

CREDITORS
Amounts falling due within one year 4 6,390
NET CURRENT ASSETS 4,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,681

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,680
4,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2021 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2021and were signed by:





Miss J Orchard- Director


FORT GREENE CONSULTING LTD (REGISTERED NUMBER: 12234471)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2019 TO 31 JANUARY 2021

1. STATUTORY INFORMATION

Fort Greene Consulting Ltd 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.

Income is recognised when services have been supplied to customers.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company ceased trading after the year end and therefore is not a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,040
Other creditors 350
6,390

FORT GREENE CONSULTING LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FORT GREENE CONSULTING LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2021 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






LBCA Ltd
1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US


25 June 2021