Steve Farr Consultants Limited 12003504 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Agents involved in the sale of furniture, household goods, hardware and ironmongery Digita Accounts Production Advanced 6.30.9574.0 true 12003504 2022-06-01 2023-05-31 12003504 2023-05-31 12003504 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12003504 bus:Micro-entities 2022-06-01 2023-05-31 12003504 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12003504 bus:FullAccounts 2022-06-01 2023-05-31 12003504 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12003504 bus:RegisteredOffice 2022-06-01 2023-05-31 12003504 bus:Director1 2022-06-01 2023-05-31 12003504 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12003504 countries:England 2022-06-01 2023-05-31 12003504 2021-06-01 2022-05-31 12003504 2022-05-31 12003504 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12003504

Steve Farr Consultants Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Steve Farr Consultants Limited

(Registration number: 12003504)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,623

1,330

Current assets

147,217

229,206

Creditors: Amounts falling due within one year

(14,626)

(70,991)

Net current assets

132,591

158,215

Total assets less current liabilities

134,214

159,545

Accruals and deferred income

(972)

(972)

 

133,242

158,573

Capital and reserves

133,242

158,573

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 12003504

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

Related party disclosure
During the year the director repaid the company £45,563,(2022 the company loaned the director 45,563). This was loaned under normal market conditions, repayable on demand and was shown in the current assets of the company.

 

Steve Farr Consultants Limited

(Registration number: 12003504)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 


Mr S R Farr
Director