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Registration number: 13500505

The Continuity Advisor Limited

Annual Report and Unaudited Financial Statements

for the Period from 8 July 2021 to 31 July 2022

 

The Continuity Advisor Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

The Continuity Advisor Limited

(Registration number: 13500505)
Balance Sheet as at 31 July 2022

Note

2022
£

Current assets

 

Cash at bank and in hand

 

504

Creditors: Amounts falling due within one year

4

(1,660)

Net liabilities

 

(1,156)

Capital and reserves

 

Called up share capital

1

Retained earnings

(1,157)

Shareholders' deficit

 

(1,156)

For the financial period ending 31 July 2022 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 20 August 2022
 

.........................................
Mr A Lee
Director

 

The Continuity Advisor Limited

Notes to the Unaudited Financial Statements for the Period from 8 July 2021 to 31 July 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom

2

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

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.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

The Continuity Advisor Limited

Notes to the Unaudited Financial Statements for the Period from 8 July 2021 to 31 July 2022

4

Creditors

Creditors: amounts falling due within one year

2022
£

Due within one year

Other creditors

1,660

5

Related party transactions

Other transactions with the director

Mr A Lee (director) had a loan account with the company. At the balance sheet date the amount due to Mr A Lee was £1,180.