Tanya Isaac Consulting Services Limited |
Balance Sheet |
as at 31 March 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
£ |
£ |
|
Fixed assets |
|
|
|
363 |
|
|
1,465 |
Current assets |
|
|
205,364 |
|
|
201,409 |
|
|
|
205,364 |
|
|
201,409 |
Creditors: amounts falling due within one year |
|
|
(23,811) |
|
|
(26,263) |
Net current assets |
|
|
|
181,553 |
|
|
175,146 |
Total assets less current liabilities |
|
|
|
181,916 |
|
|
176,611 |
|
Net assets |
|
|
|
181,916 |
|
|
176,611 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
181,916 |
|
|
176,611 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £2139 (2021 : £312) to T Isaac for use of home as office. During the year T Isaac had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £6,197. The loan was repaid in full on 29 August 2022. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. |
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|
T Isaac |
Director |
Approved by the board on 4 September 2022 |