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REGISTERED NUMBER: 13195032 (England and Wales)















SERVICE SECTOR CONSULTANTS LTD

Unaudited Financial Statements for the Year Ended 28 February 2023






SERVICE SECTOR CONSULTANTS LTD (REGISTERED NUMBER: 13195032)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SERVICE SECTOR CONSULTANTS LTD

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs N C Ansermoz
L S Ansermoz





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 13195032 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

SERVICE SECTOR CONSULTANTS LTD (REGISTERED NUMBER: 13195032)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,056 32,389

CURRENT ASSETS
Debtors 5 10,235 7,743
Cash at bank 1,182 49,573
11,417 57,316
CREDITORS
Amounts falling due within one year 6 28,922 58,521
NET CURRENT LIABILITIES (17,505 ) (1,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,551

31,184

PROVISIONS FOR LIABILITIES 4,761 6,154
NET ASSETS 2,790 25,030

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,788 25,028
2,790 25,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:



L S Ansermoz - Director


SERVICE SECTOR CONSULTANTS LTD (REGISTERED NUMBER: 13195032)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Service Sector Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SERVICE SECTOR CONSULTANTS LTD (REGISTERED NUMBER: 13195032)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2022
and 28 February 2023 36,667
DEPRECIATION
At 1 March 2022 4,278
Charge for year 7,333
At 28 February 2023 11,611
NET BOOK VALUE
At 28 February 2023 25,056
At 28 February 2022 32,389

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,177 7,743
Prepayments 6,058 -
10,235 7,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,090 2,116
Social security and other taxes 1,350 5,353
Directors' current accounts 14,732 50,302
Accrued expenses 750 750
28,922 58,521