Company Registration Number 7079144 (England and Wales)
DELPHINE THOMPSON CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
DELPHINE THOMPSON CONSULTING LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2020
29 February 2020
- 1 -
2020
2019
£
£
£
£
Current assets
124,396
177,271
Creditors: amounts falling due within one year
(1,645)
(23,755)
Net current assets
122,751
153,516
Creditors: amounts falling due after more than one year
(171)
9,492
Net assets
122,580
163,008
Capital and reserves
122,580
163,008
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the company year end 29 February 2020 the company owed the director Delphine Thompson £187.34 in unpaid salary & £0.31 in unpaid directors loan. The director Delphine Thompson owed the company £16.72 in overdrawn expenses.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
DELPHINE THOMPSON CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2020
29 February 2020
- 2 -
Delphine Thompson Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 financial statements were approved and signed by the director and authorised for issue on 22 June 2020
Delphine THOMPSON
Director
Company Registration Number 7079144