Registered Number 12246736

CARMEN ROBERTS COUNSELLING LIMITED

Micro-entity Accounts

31 December 2021

CARMEN ROBERTS COUNSELLING LIMITED Registered Number 12246736

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
7,970
9,963
Current Assets
13,438
20,995
Creditors: amounts falling due within one year
(1,164)
(9,201)
Net current assets (liabilities)
12,274
11,794
Total assets less current liabilities
20,244
21,757
Accruals and deferred income
-
(600)
Total net assets (liabilities)
20,244
21,157
Capital and reserves
20,244
21,157
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2022

And signed on their behalf by:
C.S. Roberts, Director

CARMEN ROBERTS COUNSELLING LIMITED Registered Number 12246736

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1