Company Registration No. 07366307 (England and Wales)
Accountancy Plus Financial Advice Ltd
Unaudited accounts
for the year ended 31 December 2021
Accountancy Plus Financial Advice Ltd
Unaudited accounts
Contents
Accountancy Plus Financial Advice Ltd
Company Information
for the year ended 31 December 2021
Director
Mrs Rijithajini Nirmalan
Company Number
07366307 (England and Wales)
Registered Office
77 Egham Crescent
Cheam
Sutton
SM3 9AP
Accountancy Plus Financial Advice Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
3,751
5,001
Cash at bank and in hand
25,595
5,895
Net current assets
25,595
5,895
Total assets less current liabilities
29,346
10,896
Creditors: amounts falling due after more than one year
(21,067)
(5,220)
Called up share capital
5,000
5,000
Profit and loss account
3,279
676
Shareholders' funds
8,279
5,676
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 September 2022 and were signed on its behalf by
Mrs Rijithajini Nirmalan
Director
Company Registration No. 07366307
Accountancy Plus Financial Advice Ltd
Notes to the Accounts
for the year ended 31 December 2021
Accountancy Plus Financial Advice Ltd is a private company, limited by shares, registered in England and Wales, registration number 07366307. The registered office is 77 Egham Crescent, Cheam, Sutton, SM3 9AP.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
10,000
2,506
2,477
14,983
At 31 December 2021
10,000
2,506
2,477
14,983
At 1 January 2021
6,000
1,846
2,136
9,982
Charge for the year
1,000
165
85
1,250
At 31 December 2021
7,000
2,011
2,221
11,232
At 31 December 2021
3,000
495
256
3,751
At 31 December 2020
4,000
660
341
5,001
Accountancy Plus Financial Advice Ltd
Notes to the Accounts
for the year ended 31 December 2021
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Creditors: amounts falling due after more than one year
2021
2020
Other creditors
20,273
928
Taxes and social security
794
4,292
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Average number of employees
During the year the average number of employees was 0 (2020: 0).