PROMOTING INDEPENDENCE LTD Filleted Accounts Cover
PROMOTING INDEPENDENCE LTD
Company No. 08326229
Unaudited Accounts
31 December 2021
PROMOTING INDEPENDENCE LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was Occupational Therapist.
Director
The Director who served during the year was as follows:
S.A. Barrow
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.A. Barrow
Director
18 August 2022
PROMOTING INDEPENDENCE LTD Balance Sheet Registrar
at
31 December 2021
Company No.
08326229
2021
2020
£
£
Fixed assets
55,2488,225
Current assets
398,128592,905
Prepayments and accrued income
4,80032,839
Creditors: Amounts falling due within one year
(229,802)
(214,030)
Net current assets
173,126411,714
Total assets less current liabilities
228,374419,939
Creditors: Amounts falling due after more than one year
(172,054)
(165,254)
Accruals and deferred income
(62,835)
(288,753)
(6,515)
(34,068)
Capital and reserves
(6,515)
(34,068)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
12
12
3
General information
Its registered number is:
08326229
Its registered office is:
The Business Centre (Cardiff
Priority Business Park
Barry
South Glamorgan
CF63 2AW
For the year ended 31 December 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 August 2022 and signed on its behalf by:
S.A. Barrow - Director
PROMOTING INDEPENDENCE LTD0832622931 December 202101 January 2021false18 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Occupational Therapist. 083262292021-01-012021-12-31083262292021-12-31083262292020-12-3108326229core:WithinOneYear2021-12-3108326229core:WithinOneYear2020-12-3108326229core:AfterOneYear2021-12-3108326229core:AfterOneYear2020-12-31083262292020-01-012020-12-3108326229bus:RegisteredOffice2021-01-012021-12-31083262292021-01-0108326229bus:Micro-entities2021-01-012021-12-3108326229bus:FullAccounts2021-01-012021-12-3108326229bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3108326229bus:Director12021-01-012021-12-3108326229bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure