Contact Consulting (UK) Limited - Period Ending 2022-03-31

Contact Consulting (UK) Limited - Period Ending 2022-03-31


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Registration number: 04708691

Contact Consulting (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

FRS 105 Filleted

 

Contact Consulting (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Contact Consulting (UK) Limited

Company Information

Directors

Mr Graham Stickland

Mrs Nicola Stickland

Company secretary

Mr Graham Stickland

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Contact Consulting (UK) Limited

(Registration number: 04708691)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Fixed assets

 

9,223

9,726

Current assets

 

335,066

380,888

Prepayments and accrued income

 

3,857

2,707

Creditors: Amounts falling due within one year

 

(28,991)

(65,756)

Net current assets

 

309,932

317,839

Total assets less current liabilities

 

319,155

327,565

Creditors: Amounts falling due after more than one year

 

(50,017)

(50,000)

Provisions for liabilities

 

(1,019)

(1,019)

Accruals and deferred income

 

(6,105)

(6,623)

   

262,014

269,923

Capital and reserves

 

262,014

269,923

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 14 July 2022.

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 directors) during the year, was 7 (2021 - 5).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Contact Consulting (UK) Limited

(Registration number: 04708691)
Balance Sheet as at 31 March 2022

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 14 July 2022 and signed on its behalf by:
 

.........................................
Mrs Nicola Stickland
Director