Company Registration No. 07110287 (England and Wales)
2BE CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2021
2BE CONSULTANCY LIMITED
Unaudited accounts
Contents
2BE CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2021
Directors
Spencer George Cremin-Smith
Sarah Cathryn Cremin-Smith
Company Number
07110287 (England and Wales)
Registered Office
C/O Aidhan Accountacy
199 Bishopsgate
London
EC3M 3TY
United Kingdom
Accountants
Aidhan Accountancy
199 Bishopsgate
London
EC2M 3TY
2BE CONSULTANCY LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
3,481
3,972
Cash at bank and in hand
38,013
70,259
Creditors: amounts falling due within one year
(41,742)
(37,733)
Net current assets
32,271
54,495
Called up share capital
100
100
Profit and loss account
35,652
58,367
Shareholders' funds
35,752
58,467
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2021 and were signed on its behalf by
Spencer George Cremin-Smith
Director
Company Registration No. 07110287
2BE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
2BE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07110287. The registered office is C/O Aidhan Accountacy, 199 Bishopsgate, London, EC3M 3TY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,897
2BE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
36,000
21,870
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
40,943
37,267
Loans from directors
799
-
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).