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Registration number: 13030923

Together Facility Consultants Limited

Unaudited Financial Statements

for the Period from 19 November 2020 to 30 November 2021

 

Together Facility Consultants Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Together Facility Consultants Limited

(Registration number: 13030923)
Balance Sheet as at 30 November 2021

Note

2021
£

Current assets

 

Debtors

4

250

Cash at bank and in hand

 

130,821

 

131,071

Creditors: Amounts falling due within one year

5

(58,710)

Net assets

 

72,361

Capital and reserves

 

Called up share capital

100

Profit and loss account

72,261

Shareholders' funds

 

72,361

For the financial period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 16 August 2022
 

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

Mr JF Strickland
Director

 

Together Facility Consultants Limited

Notes to the Unaudited Financial Statements for the Period from 19 November 2020 to 30 November 2021

1

General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax.

 

Together Facility Consultants Limited

Notes to the Unaudited Financial Statements for the Period from 19 November 2020 to 30 November 2021

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

2021
£

Trade debtors

150

Other debtors

100

250

5

Creditors

Creditors: amounts falling due within one year

2021
£

Due within one year

Trade creditors

22,831

Taxation and social security

34,948

Other creditors

931

58,710