Company registration number 09875256 (England and Wales)
EN GARDE LEADERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
EN GARDE LEADERSHIP LIMITED
COMPANY INFORMATION
Director
Mr Gerard De La Garde
Company number
09875256
Registered office
88 Park Road
Kingston Upon Thames
Surrey
KT2 5JZ
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
EN GARDE LEADERSHIP LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
EN GARDE LEADERSHIP LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF EN GARDE LEADERSHIP LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the Period ended 31 December 2021.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting Period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that En Garde Leadership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of En Garde Leadership Limited. You consider that En Garde Leadership Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of En Garde Leadership Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kingston Burrowes Accountants
23 September 2022
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
EN GARDE LEADERSHIP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
1,632
2,260
Current assets
33,624
37,876
Creditors: amounts falling due within one year
(10,731)
(37,238)
Net current assets
22,893
638
Total assets less current liabilities
24,525
2,898
Accruals and deferred income
(1,731)
(1,656)
Net assets
22,794
1,242
Capital and reserves
22,794
1,242
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
2020
Number
Number
Employees
1
EN GARDE LEADERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 3 -
En Garde Leadership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Park Road, Kingston Upon Thames, Surrey, KT2 5JZ.
For the Period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 Period 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 23 September 2022
Mr Gerard De La Garde
Director
Company registration number 09875256 (England and Wales)
EN GARDE LEADERSHIP LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 31 DECEMBER 2021
- 4 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 December 2020 and 31 December 2021
2,000
2,606
4,606
Depreciation and impairment
At 1 December 2020
500
1,846
2,346
Depreciation charged in the Period
375
253
628
At 31 December 2021
875
2,099
2,974
Carrying amount
At 31 December 2021
1,125
507
1,632
At 30 November 2020
1,500
760
2,260