SLOAN BUSINESS CONSULTING LIMITED

Company Registration Number:
06523028 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SLOAN BUSINESS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SLOAN BUSINESS CONSULTING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 410,300 391,719
Investments:   0 0
Total fixed assets: 410,300 391,719
Current assets
Stocks: 0 0
Debtors:   36,506 40,823
Cash at bank and in hand: 82,579 175,389
Investments:   0 0
Total current assets: 119,085 216,212
Creditors: amounts falling due within one year:   (26,618) (105,574)
Net current assets (liabilities): 92,467 110,638
Total assets less current liabilities: 502,767 502,357
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 502,767 502,357
Capital and reserves
Called up share capital: 101 101
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 502,666 502,256
Shareholders funds: 502,767 502,357

The notes form part of these financial statements

SLOAN BUSINESS CONSULTING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: Norman Sloan
Status: Director

The notes form part of these financial statements

SLOAN BUSINESS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLOAN BUSINESS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

SLOAN BUSINESS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 431,254
Additions 37,124
Disposals (16,174)
Revaluations 0
Transfers 0
At 31 March 2023 452,204
Depreciation
At 01 April 2022 39,535
Charge for year 3,587
On disposals (1,218)
Other adjustments 0
At 31 March 2023 41,904
Net book value
At 31 March 2023 410,300
At 31 March 2022 391,719