CONSENSYS LIMITED

Company Registration Number:
06973968 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CONSENSYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CONSENSYS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 21,070 26,698
Total fixed assets: 21,070 26,698
Current assets
Debtors:   929,573 1,001,097
Cash at bank and in hand: 1,864,538 1,868,865
Total current assets: 2,794,111 2,869,962
Creditors: amounts falling due within one year:   (969,091) (1,147,924)
Net current assets (liabilities): 1,825,020 1,722,038
Total assets less current liabilities: 1,846,090 1,748,736
Total net assets (liabilities): 1,846,090 1,748,736
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,845,990 1,748,636
Shareholders funds: 1,846,090 1,748,736

The notes form part of these financial statements

CONSENSYS LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2022
and signed on behalf of the board by:

Name: Heino Sooman
Status: Director

The notes form part of these financial statements

CONSENSYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSENSYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

CONSENSYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 156,865
Additions 10,844
At 31 December 2021 167,709
Depreciation
At 01 January 2021 130,167
Charge for year 16,472
At 31 December 2021 146,639
Net book value
At 31 December 2021 21,070
At 31 December 2020 26,698