Anna Springett Consulting Limited |
Registered Number:09359656 |
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
Anna Springett Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Anna Springett Consulting Limited
Statement of Financial Position
2020
2021
Property, plant and equipment |
10,361
4,762
2
10,361
4,762
Trade and other receivables |
13,798
14,254
3
99,974
Cash and cash equivalents |
51,308
65,562
113,772
Trade and other payables: amounts falling due within one |
year |
(60,289)
(58,035)
4
53,483
7,527
Net current assets
Total assets less current liabilities |
17,888
58,245
(665)
(905)
Provisions for liabilities |
17,223
Net assets
57,340
100
100
17,123
57,240
17,223
57,340
Shareholders' funds
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Anna Erika Springett Director |
Mr Haydn Peter Springett Director |
These financial statements were approved and authorised for issue by the Board on 06 September 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2021
Anna Springett Consulting Limited
Notes to the Financial Statements
Statutory Information
Anna Springett Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09359656. |
6 Glen Eyre Way
Southampton
Hampshire
SO16 3GD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax payable to HMRC or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Plant and machinery
Computer equipment
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 December 2021
Anna Springett Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
6,167
2,186
169
3,812
-
7,528
374
293
-
6,861
3,812
462
2,560
13,695
6,861
Provision for depreciation and impairment |
1,405
790
152
463
-
Charge for year
1,161
-
17
1,144
-
768
768
-
-
-
3,334
1,558
169
1,607
-
6,861
2,205
293
1,002
10,361
-
3,349
17
1,396
4,762
3. Trade and other receivables |
2020
2021
7,800
10,353
6,454
3,445
13,798
14,254
4. Trade and other payables: amounts falling due within one year |
2020
2021
Taxation and social security |
20,882
34,064
37,153
26,225
58,035
60,289
5. Related party transactions |
a director of the company |
at balance sheet date was owed £18,113 (2020 £15,641) |
a director of the company |
at balance sheet date was owed £6,745 (2020 £3,382) |
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For the year ended 31 December 2021
Anna Springett Consulting Limited
Notes to the Financial Statements Continued
6. Guarantees and other financial commitments |
At 31 December 2021 the company had annual commitments under non-cancellable operating leases as set out |
below: |
2020
2021
Operating leases which expire: |
6,360
6,360
11,112
4,752
11,112
17,472
7. Average number of persons employed |
During the year the average number of employees and directors was 2 (2020 : 2)
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