Company Registration No. 09847041 (England and Wales)
CAREER MASTERCLASS LTD
Unaudited accounts
for the year ended 31 October 2020
CAREER MASTERCLASS LTD
Unaudited accounts
Contents
CAREER MASTERCLASS LTD
Company Information
for the year ended 31 October 2020
Director
MRS OLUBUKOLA OLORUNLOGBON
Company Number
09847041 (England and Wales)
Registered Office
6TH FLOOR
60 GRACECHURCH STREET
LONDON
LONDON
EC3V 0HR
ENGLAND
Accountants
AA MATTHEW & CO
NEWSPRING HOUSE
3 WORCESTER AVENUE
OLD SWAN
LIVERPOOL
L13 9AZ
CAREER MASTERCLASS LTD
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
41,725
9,308
Creditors: amounts falling due within one year
(18,862)
(5,824)
Net current assets
23,871
4,492
Total assets less current liabilities
23,871
4,492
Creditors: amounts falling due after more than one year
(12,000)
-
Called up share capital
1,000
1,000
Profit and loss account
10,871
3,492
Shareholders' funds
11,871
4,492
For the year ending 31 October 2020 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 15 April 2021 and were signed on its behalf by
MRS OLUBUKOLA OLORUNLOGBON
Director
Company Registration No. 09847041
CAREER MASTERCLASS LTD
Notes to the Accounts
for the year ended 31 October 2020
CAREER MASTERCLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 09847041. The registered office is 6TH FLOOR, 60 GRACECHURCH STREET, LONDON, LONDON, EC3V 0HR, ENGLAND.
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.
4
Debtors: amounts falling due within one year
2020
2019
Other debtors
1,008
1,008
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3,138
-
6
Creditors: amounts falling due after more than one year
2020
2019
7
Capital commitments
2020
2019
There were no capital commitments at the end of the period.
At the date of the balance sheet there were no contingent liabilities.
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
CAREER MASTERCLASS LTD
Notes to the Accounts
for the year ended 31 October 2020
10
Guarantees provided on behalf of directors
The Directors did not guarantee any corporate liabilities primarily the company's obligations.
11
Average number of employees
During the year the average number of employees was 0 (2019: 0).