Company registration number 00520346 (England and Wales)
THE INSTITUTE OF LICENSED TRADE STOCK AUDITORS LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THE INSTITUTE OF LICENSED TRADE STOCK AUDITORS LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
336
Current assets
51,237
68,681
Prepayments and accrued income
434
Creditors: amounts falling due within one year
(2,437)
(3,653)
Net current assets
49,234
65,028
Total assets less current liabilities
49,570
65,028
Accruals and deferred income
(1,650)
(1,730)
Net assets
47,920
63,298
Capital and reserves
47,920
63,298
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
The Institute of Licensed Trade Stock Auditors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.
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 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.
THE INSTITUTE OF LICENSED TRADE STOCK AUDITORS LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 February 2022 and are signed on its behalf by:
Mr. R. Foster
Director
Company registration number 00520346 (England and Wales)