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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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Aberdalgy Consultants Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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Aberdalgy Consultants Limited |
Aberdalgy Consultants Limited (Registered number: 04909681) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
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Page |
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Balance Sheet | 1 |
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Aberdalgy Consultants Limited (Registered number: 04909681) |
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Balance Sheet |
31 March 2021 |
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31.3.21 | 31.3.20 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Aberdalgy Consultants Limited is a
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Registered number: | 04909681 |
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Registered office: | The Old Butchery |
High Street |
Twyford |
Winchester |
Hampshire |
SO21 1NH |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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Including the director. |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020: |
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31.3.21 | 31.3.20 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Aberdalgy Consultants Limited (Registered number: 04909681) |
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Balance Sheet - continued |
31 March 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
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Interest is charged on the loan at the official rate of interest. The loan was fully repaid to the company on 22 March 2021 (2020 16 May 2019). |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director and authorised for issue on
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