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Registration number: 07999765

Stephen Blake Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Stephen Blake Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stephen Blake Consultancy Ltd

Company Information

Directors

Mr Stephen Blake

Mrs Vanessa Blake

Company secretary

Mrs Vanessa Blake

Registered office

32 Court Lane
Bratton
Westbury
BA13 4RF

Accountants

Miss Kate Moakes
AIMS Accountants for Business
33 Sandringham Avenue
Bristol
BS16 6NQ

 

Stephen Blake Consultancy Ltd

(Registration number: 07999765)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

177,560

65,363

Creditors: Amounts falling due within one year

(61,629)

(36,664)

Total assets less current liabilities

115,931

28,699

Creditors: Amounts falling due after more than one year

-

(5,444)

Accruals and deferred income

(9,113)

(6,794)

 

106,818

16,461

Capital and reserves

106,818

16,461

1

General information

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

The address of its registered office is:
32 Court Lane
Bratton
Westbury
BA13 4RF

These financial statements were authorised for issue by the Board on 10 November 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 directors) during the year, was 2 (2022 - 2).

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Stephen Blake Consultancy Ltd

(Registration number: 07999765)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Blake
Director