Paul Sturgess Consultancy Limited 11837540 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is basket ball coaching and media apperances Digita Accounts Production Advanced 6.30.9574.0 true 11837540 2022-04-01 2023-03-31 11837540 2023-03-31 11837540 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11837540 bus:Micro-entities 2022-04-01 2023-03-31 11837540 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11837540 bus:FullAccounts 2022-04-01 2023-03-31 11837540 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11837540 bus:RegisteredOffice 2022-04-01 2023-03-31 11837540 bus:Director1 2022-04-01 2023-03-31 11837540 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11837540 countries:England 2022-04-01 2023-03-31 11837540 2021-04-01 2022-03-31 11837540 2022-03-31 11837540 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11837540

Paul Sturgess Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Paul Sturgess Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Sturgess Consultancy Limited

Company Information

Director

P M Sturgess

Registered office

207 Hermitage Road
Loughborough
Leicestershire
LE11 4PD

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Paul Sturgess Consultancy Limited

(Registration number: 11837540)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

2,337

8,163

Creditors: Amounts falling due within one year

(13,065)

(13,002)

Total assets less current liabilities

(10,728)

(4,839)

Accruals and deferred income

(480)

(420)

 

(11,208)

(5,259)

Capital and reserves

(11,208)

(5,259)

1

General information

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

The address of its registered office is:
207 Hermitage Road
Loughborough
Leicestershire
LE11 4PD
England

These financial statements were authorised for issue by the director on 17 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'.

2

Staff numbers

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

 

Paul Sturgess Consultancy Limited

(Registration number: 11837540)
Balance Sheet as at 31 March 2023

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

Director's 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 director acknowledges his 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 director on 17 October 2023
 

.........................................
P M Sturgess
Director