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Registration number: 10997668

PSD Strategic Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

PSD Strategic Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PSD Strategic Consulting Limited

Company Information

Directors

P S Downes

E R Downes

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

PSD Strategic Consulting Limited

(Registration number: 10997668)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

4,690

6,899

Current assets

239

15,441

Creditors: Amounts falling due within one year

(4,391)

(20,931)

Net current liabilities

(4,152)

(5,490)

Total assets less current liabilities

538

1,409

Accruals and deferred income

(950)

-

 

(412)

1,409

Capital and reserves

(412)

1,409

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 23 October 2023.

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'.

 

PSD Strategic Consulting Limited

(Registration number: 10997668)
Balance Sheet as at 31 October 2022

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 October 2022 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 23 October 2023 and signed on its behalf by:
 

.........................................
P S Downes
Director