REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 |
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MELANIE ROBERTS WEALTH MANAGEMENT LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 |
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MELANIE ROBERTS WEALTH MANAGEMENT LTD |
MELANIE ROBERTS WEALTH MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 11406161) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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MELANIE ROBERTS WEALTH MANAGEMENT LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
MELANIE ROBERTS WEALTH MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 11406161) |
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BALANCE SHEET |
30 JUNE 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year, Ms M J Roberts decreased her loan to the company. As at 30 June 2021, the company owed her £161 (2020: £330). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
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3. | POST BALANCE SHEET EVENTS |
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Prior to the balance sheet date and to the approval of these accounts an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
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The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. Part of the government action has been to order businesses where people gather socially to close temporarily. During the year, the first national lockdown restrictions were imposed from 23 March 2020 and following gradual easing of that lockdown further local and national lockdown restrictions were also in place at varying times during the year. As at the balance sheet date most restrictions have been lifted. |
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In response to this, management of the company have assessed the impact of these measures and deemed no adjustment required to the financial statements as a result of this event. |
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The director continues to monitor the situation as it rapidly changes and will react to further developments. |
MELANIE ROBERTS WEALTH MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 11406161) |
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BALANCE SHEET - continued |
30 JUNE 2021 |
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3. | ACCOUNTING BASIS |
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These financial statements have been prepared on the basis that the company will continue to be a going concern. As at the year end the current liabilities exceeded current assets by £18,373. |
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The validity of this basis depends upon the continued support of the company's director. The director confirms that she will give the required support. |
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The director acknowledges her 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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The financial statements were approved by the director and authorised for issue on
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