Simon Wray Consulting Limited - Accounts to registrar (filleted) - small 18.2

Simon Wray Consulting Limited - Accounts to registrar (filleted) - small 18.2

SIMON WRAY CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 03634589 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

SIMON WRAY CONSULTING LIMITED
SIMON WRAY CONSULTING LIMITED (REGISTERED NUMBER: 03634589)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Balance Sheet 1


SIMON WRAY CONSULTING LIMITED (REGISTERED NUMBER: 03634589)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
£    £   
CURRENT ASSETS 516,566 452,254

CREDITORS
Amounts falling due within one year (151,929 ) (92,889 )
NET CURRENT ASSETS 364,637 359,365
TOTAL ASSETS LESS CURRENT LIABILITIES 364,637 359,365

CAPITAL AND RESERVES 364,637 359,365

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simon Wray Consulting Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03634589

Registered office: Suite 1
Aireside House
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set
out below. These policies have been consistently applied to all years presented unless otherwise
stated.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

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SIMON WRAY CONSULTING LIMITED (REGISTERED NUMBER: 03634589)

BALANCE SHEET - continued
30 SEPTEMBER 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30 September 2019 and 30 September 2018:

2019 2018
£    £   
S A Wray
Balance outstanding at start of year 216,646 211,362
Amounts advanced 180,654 5,284
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 397,300 216,646



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 April 2020 and were
signed by:





S A Wray - Director


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