Company Registration No. 11889324 (England and Wales)
CES Interpreting Ltd
Unaudited accounts
for the year ended 31 March 2021
CES Interpreting Ltd
Unaudited accounts
Contents
CES Interpreting Ltd
Company Information
for the year ended 31 March 2021
Director
Mrs Cheryl Salisbury
Company Number
11889324 (England and Wales)
Registered Office
58 Gorsefield Avenue
Bromborough
Wirral
CH62 6BZ
UK
Accountants
RJB Accountancy Services
5 Beech Drive
Mold
Flintshire
CH7 1TD
CES Interpreting Ltd
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
709
55
Creditors: amounts falling due within one year
(2,760)
(3,988)
Net current assets/(liabilities)
8,931
(2,638)
Total assets less current liabilities
9,890
(2,638)
Creditors: amounts falling due after more than one year
(12,000)
-
Net liabilities
(2,110)
(2,638)
Called up share capital
100
100
Profit and loss account
(2,210)
(2,738)
Shareholders' funds
(2,110)
(2,638)
For the year ending 31 March 2021 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 19 April 2020 and were signed on its behalf by
Mrs Cheryl Salisbury
Director
Company Registration No. 11889324
CES Interpreting Ltd
Notes to the Accounts
for the year ended 31 March 2021
CES Interpreting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11889324. The registered office is 58 Gorsefield Avenue, Bromborough, Wirral, CH62 6BZ, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
CES Interpreting Ltd
Notes to the Accounts
for the year ended 31 March 2021
Total debtors less than one year
10,982
1,295
Total debtors
10,982
1,295
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,010
2,798
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).