REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2021 |
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CONTEXT BUSINESS CONSULTING LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2021 |
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FOR |
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CONTEXT BUSINESS CONSULTING LIMITED |
CONTEXT BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10119818) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2021 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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CONTEXT BUSINESS CONSULTING LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 April 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 Park Court |
Pyrford Road |
West Byfleet |
Surrey |
KT14 6SD |
CONTEXT BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10119818) |
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STATEMENT OF FINANCIAL POSITION |
30 April 2021 |
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30.4.21 | 30.4.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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CONTEXT BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10119818) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2021 |
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1. | STATUTORY INFORMATION |
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Context Business Consulting Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Government grants |
During the accounting period, the company received £633 in Coronavirus Job Retention Scheme grants. This has been recognised under other operating income. The company is not aware on any unfulfilled conditions or other contingencies attached to this grant and has not received any other form of government assistance during the financial period. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 30.4.20 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 30.4.20 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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CONTEXT BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10119818) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 April 2021 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020: |
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30.4.21 | 30.4.20 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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