Registration number:
Centre For Leadership and Affective Neuroscience Limited
for the Year Ended 31 December 2021
Centre For Leadership and Affective Neuroscience Limited
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Statement of Comprehensive Income |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
Centre For Leadership and Affective Neuroscience Limited
Company Information
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Director |
Gry Osnes |
Registered office |
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Accountants |
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Centre For Leadership and Affective Neuroscience Limited
Director's Report for the Year Ended 31 December 2021
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The director presents her report and the financial statements for the year ended 31 December 2021.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is Human resources provision and management of human resources functions
Small companies provision statement
This report has 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.
Approved by the Board on
Gry Osnes
Director
Chartered Accountants' Report to the Director on the Preparation of the Statutory Accounts of
Centre For Leadership and Affective Neuroscience Limited
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Centre For Leadership and Affective Neuroscience Limited for the year ended 31 December 2021 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Centre For Leadership and Affective Neuroscience Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Centre For Leadership and Affective Neuroscience Limited and state those matters that we have agreed to state to the Board of Directors of Centre For Leadership and Affective Neuroscience Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centre For Leadership and Affective Neuroscience Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Centre For Leadership and Affective Neuroscience Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Centre For Leadership and Affective Neuroscience Limited. You consider that Centre For Leadership and Affective Neuroscience Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Centre For Leadership and Affective Neuroscience Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
342 Regents Park Road
342 Regents Park Road
N3 2LJ
Centre For Leadership and Affective Neuroscience Limited
Profit and Loss Account for the Year Ended 31 December 2021
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Note |
Year ended 31 December 2021 |
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turnover |
- |
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Operating profit/(loss) |
- |
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Profit/(loss) before tax |
- |
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Profit/(loss) for the financial year |
- |
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Retained earnings brought forward |
- |
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Retained earnings carried forward |
- |
The above results were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.
Centre For Leadership and Affective Neuroscience Limited
Statement of Comprehensive Income for the Year Ended 31 December 2021
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2021 |
2020 |
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Profit/(loss) for the year |
- |
- |
Total comprehensive income for the year |
- |
- |
Centre For Leadership and Affective Neuroscience Limited
(Registration number: 12353992)
Balance Sheet as at 31 December 2021
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Note |
2021 |
2020 |
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Current assets |
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Debtors |
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capital and reserves |
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Called up share capital |
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Total equity |
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For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her 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.
Approved and authorised by the
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Centre For Leadership and Affective Neuroscience Limited
Statement of Changes in Equity for the Year Ended 31 December 2021
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Share capital |
Total |
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At 1 January 2021 |
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At 31 December 2021 |
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Centre For Leadership and Affective Neuroscience Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021
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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.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Debtors |
Current |
2021 |
2020 |
Other debtors |
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Share capital |
Allotted, called up and fully paid shares
2021 |
2020 |
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No. |
£ |
No. |
£ |
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1 |
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1 |