Company Registration No. 07237938 (England and Wales)
C & V INSPIRE TRAINING AND DEVELOPMENT CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 April 2022
C & V INSPIRE TRAINING AND DEVELOPMENT CONSULTANCY LIMITED
Unaudited accounts
Contents
C & V INSPIRE TRAINING AND DEVELOPMENT CONSULTANCY LIMITED
Company Information
for the year ended 30 April 2022
Director
MANDAZA, Catherine Constance
Secretary
MANDAZA, Catherine Constance
Company Number
07237938 (England and Wales)
Registered Office
48 RYE LANE, SUITE 47
RYE LANE
LONDON
SE15 5BY
ENGLAND
C & V INSPIRE TRAINING AND DEVELOPMENT CONSULTANCY LIMITED
Statement of financial position
as at 30 April 2022
Tangible assets
1,930
2,640
Cash at bank and in hand
1,813
1,451
Net current assets
12,538
9,164
Total assets less current liabilities
14,468
11,804
Creditors: amounts falling due after more than one year
(18,660)
(15,249)
Net liabilities
(4,192)
(3,445)
Called up share capital
1
1
Profit and loss account
(4,193)
(3,446)
Shareholders' funds
(4,192)
(3,445)
For the year ending 30 April 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2022 and were signed on its behalf by
MANDAZA, Catherine Constance
Director
Company Registration No. 07237938
C & V INSPIRE TRAINING AND DEVELOPMENT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 April 2022
C & V INSPIRE TRAINING AND DEVELOPMENT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07237938. The registered office is 48 RYE LANE, SUITE 47, RYE LANE, LONDON, SE15 5BY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% ON COST
Computer equipment
25% ON COST
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
850
2,500
3,350
At 30 April 2022
850
2,500
3,350
Charge for the year
85
625
710
At 30 April 2022
170
1,250
1,420
At 30 April 2022
680
1,250
1,930
At 30 April 2021
765
1,875
2,640
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
10,125
7,713
Accrued income and prepayments
600
-
C & V INSPIRE TRAINING AND DEVELOPMENT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
18,660
15,249
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).