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STEVE FOX SOCIAL WORK CONSULTANCY LTD
Unaudited filleted financial statements
30 November 2021
Company registration number 13035696
STEVE FOX SOCIAL WORK CONSULTANCY LTD
Contents
Statement of financial position
Notes to the financial statements
STEVE FOX SOCIAL WORK CONSULTANCY LTD
Statement of financial position
30 November 2021
30/11/21
Note £ £
Current assets
Cash at bank and in hand 6,223
_______
6,223
Creditors: amounts falling due
within one year 4 ( 3,451)
_______
Net current assets 2,772
_______
Total assets less current liabilities 2,772
_______
Net assets 2,772
_______
Capital and reserves
Called up share capital 100
Profit and loss account 2,672
_______
Shareholder funds 2,772
_______
For the 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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2022 , and are signed on behalf of the board by:
S D Fox
Director
Company registration number: 13035696
STEVE FOX SOCIAL WORK CONSULTANCY LTD
Notes to the financial statements
Period ended 30 November 2021
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Bloors Lane, Rainham, Kent, ME8 7EG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These accounts have been prepared on the going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that it is probable the expenses recognised will be recovered.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
4. Creditors: amounts falling due within one year
30/11/21
£
Trade creditors 301
Corporation tax 679
Other creditors 2,471
_______
3,451
_______
5. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S D Fox - ( 1,871) ( 1,871)
_______ _______ _______