Company Registration No. 12138955 (England and Wales)
Masters in Etiquette Ltd
Unaudited accounts
for the year ended 31 August 2021
Masters in Etiquette Ltd
Unaudited accounts
Contents
Masters in Etiquette Ltd
Company Information
for the year ended 31 August 2021
Director
Vivian Phillips - Akinboro
Company Number
12138955 (England and Wales)
Registered Office
7 BUNTING CLOSE
MITCHAM
CR4 4ND
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Masters in Etiquette Ltd
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
46
9
Creditors: amounts falling due within one year
(21)
(36,287)
Net current assets
30,444
89
Total assets less current liabilities
30,444
89
Creditors: amounts falling due after more than one year
(31,700)
-
Net (liabilities)/assets
(1,256)
89
Called up share capital
1
1
Profit and loss account
(1,257)
88
Shareholders' funds
(1,256)
89
For the year ending 31 August 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 27 May 2022 and were signed on its behalf by
Vivian Phillips - Akinboro
Director
Company Registration No. 12138955
Masters in Etiquette Ltd
Notes to the Accounts
for the year ended 31 August 2021
Masters in Etiquette Ltd is a private company, limited by shares, registered in England and Wales, registration number 12138955. The registered office is 7 BUNTING CLOSE, MITCHAM, CR4 4ND, 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
2021
2020
Other debtors
30,419
36,367
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
21
21
6
Creditors: amounts falling due after more than one year
2021
2020
7
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).