Stoke Green Management Consultants Limit - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 01118444 (England and Wales)

Unaudited Financial Statements for the Year Ended 23 June 2023

for

Stoke Green Management Consultants

Limited

Page

Balance Sheet

1

CURRENT ASSETS

1,091

5,159

CREDITORS

Amounts falling due within one year

(312

)

(3,299

)

NET CURRENT ASSETS

779

1,860

TOTAL ASSETS LESS CURRENT LIABILITIES

779

1,860

CAPITAL AND RESERVES

779

1,860

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stoke Green Management Consultants 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:

01118444

Registered office:

65 Long Beach Road Long Beach Road

Longwell Green

Bristol

BS30 9XD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 23 June 2023 and 23 June 2022:

2023

2022

£

£

S P Stuttaford

Balance outstanding at start of year

-

84

Amounts repaid

-

(84

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Ms M Sayer

Balance outstanding at start of year

-

697

Amounts repaid

-

(697

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Included in debtors at the year-end are the above amounts owing to the company by directors. These amounts arose due to the timing of payments on their service charge accounts in the normal course of business. The amounts were repaid in full shortly after the year-end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:

S Walden - Director