0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07311791 2021-01-01 2021-12-31 07311791 2021-12-31 07311791 2020-12-31 07311791 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 07311791 bus:Director1 2021-01-01 2021-12-31 07311791 core:WithinOneYear 2021-12-31 07311791 core:WithinOneYear 2020-12-31 07311791 core:ShareCapital 2021-12-31 07311791 core:ShareCapital 2020-12-31 07311791 core:RetainedEarningsAccumulatedLosses 2021-12-31 07311791 core:RetainedEarningsAccumulatedLosses 2020-12-31 07311791 bus:SmallEntities 2021-01-01 2021-12-31 07311791 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07311791 bus:FullAccounts 2021-01-01 2021-12-31 07311791 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07311791 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07311791 bus:OrdinaryShareClass1 2021-12-31 07311791 bus:OrdinaryShareClass1 2020-12-31
COMPANY REGISTRATION NUMBER: 07311791
TECHNICAL AND CULTURAL CONSULTANTS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2021
TECHNICAL AND CULTURAL CONSULTANTS LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
TECHNICAL AND CULTURAL CONSULTANTS LTD
BALANCE SHEET
31 December 2021
2021
2020
Note
£
£
Current assets
Debtors
4
15,001
15,001
Creditors: amounts falling due within one year
5
( 12,027)
( 12,027)
------------
------------
Net current assets
2,974
2,974
------------
------------
Total assets less current liabilities
2,974
2,974
------------
------------
Net assets
2,974
2,974
------------
------------
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
2,973
2,973
------------
------------
Shareholders funds
2,974
2,974
------------
------------
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 profit and loss account has not been delivered.
For the 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 September 2022 , and are signed on behalf of the board by:
J L Smith
Director
Company registration number: 07311791
TECHNICAL AND CULTURAL CONSULTANTS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Vicarage, All Souls Road, Halifax, West Yorkshire, HX3 6DR, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2021
2020
£
£
Trade debtors
15,000
15,000
Other debtors
1
1
------------
------------
15,001
15,001
------------
------------
5. Creditors: amounts falling due within one year
2021
2020
£
£
Accruals and deferred income
600
600
Corporation tax
1,144
1,144
Director loan accounts
10,283
10,283
------------
------------
12,027
12,027
------------
------------
6. Called up share capital
Issued, called up and fully paid
2021
2020
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
------------
------------
------------
------------
7. Related party transactions
Transactions with the director The director's loan account of £10,283 (2020: £10,283) set out at above is unsecured, repayable on demand and currently interest free. Control of the company The company is controlled by the director.