Company registration number 12097117 (England and Wales)
POINT 5 CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
POINT 5 CONSULTING LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 5 APRIL 2022
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The directors present their annual report and financial statements for the year ended 5 April 2022.
Principal activities
The principal activity of the company continued to be that of [XXXX]
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Dr Nicolas Phillips
Mrs Susan Phillips
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Dr Nicolas Phillips
Mrs Susan Phillips
Director
Director
7 September 2022
POINT 5 CONSULTING LIMITED
BALANCE SHEET
AS AT
5 APRIL 2022
05 April 2022
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2022
2021
£
£
£
£
Fixed assets
659
124
Current assets
216,517
219,510
Creditors: amounts falling due within one year
(6,464)
(29,683)
Net current assets
210,053
189,827
Total assets less current liabilities
210,712
189,951
Creditors: amounts falling due after more than one year
(32,290)
(35,608)
Net assets
178,422
154,343
Capital and reserves
178,422
154,343
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Point 5 Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 56A Gorsey Lane, Mawdesley, Ormskirk, England, L40 3TF.
For the year ended 5 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POINT 5 CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2022
05 April 2022
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The financial statements were approved by the board of directors and authorised for issue on 7 September 2022 and are signed on its behalf by:
Dr Nicolas Phillips
Mrs Susan Phillips
Director
Director
Company registration number 12097117 (England and Wales)