Sullivans Business Consultancy Limited


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Registered number: 07672641
Sullivans Business Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Sullivans Business Consultancy Limited
Balance Sheet
Registered number: 07672641
2023 2022
£ £
Fixed assets 7,264 5,019
Current assets 13,413 20,797
Creditors: Amounts Falling Due Within One Year (10,647 ) (10,455 )
NET CURRENT ASSETS 2,766 10,342
TOTAL ASSETS LESS CURRENT LIABILITIES 10,030 15,361
Accruals and deferred income (5,700 ) (5,400 )
NET ASSETS 4,330 9,961
CAPITAL AND RESERVES 4,330 9,961

Notes

1. General Information
Sullivans Business Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07672641 . The registered office is 5 Maes y deri, Graigwen, Pontypridd, RCT, CF37 2JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr David Sullivan
Director
23 March 2024