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Registered Number: 10172512


 

 

 

STEPHEN GREEN CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stephen Green Consultancy Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stephen Green Consultancy Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Stephen Green Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated 13 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Stephen Green Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Stephen Green Consultancy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stephen Green Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stephen Green Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stephen Green Consultancy Ltd . You consider that Stephen Green Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stephen Green Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts31 May 2023



....................................................
Bevis & Co
38 College Road
Epsom
KT17 4HJ
13 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,312    4,415 
3,312    4,415 
Current assets      
Debtors 64,950    1,197 
Cash at bank and in hand 1,626    8,679 
66,576    9,876 
Creditors: amount falling due within one year (66,487)   (1,742)
Net current assets 89    8,134 
 
Total assets less current liabilities 3,401    12,549 
Net assets 3,401    12,549 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 3,399    12,547 
Shareholder's funds 3,401    12,549 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 October 2023 and were signed by:


-------------------------------
Stephen Leslie Green
Director
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General Information
Stephen Green Consultancy Ltd is a private company, limited by shares, registered in , registration number 10172512, registration address Stephen Green Consultancy Ltd , 38 College Road, Epsom, Surrey, KT17 4HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2022 2,071    10,166    12,237 
Additions    
Disposals    
At 31 May 2023 2,071    10,166    12,237 
Depreciation
At 01 June 2022 1,245    6,577    7,822 
Charge for year 206    897    1,103 
On disposals    
At 31 May 2023 1,451    7,474    8,925 
Net book values
Closing balance as at 31 May 2023 620    2,692    3,312 
Opening balance as at 01 June 2022 826    3,589    4,415 


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