SOMERSET CONSULTANCY SERVICES LIMITED

Company Registration Number:
07029075 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SOMERSET CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOMERSET CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Gaol House
27 Green Street
Hinton St. George
Somerset
TA17 8SQ
Company Registration Number: 07029075 (England and Wales)

SOMERSET CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 99,000 82,927
Other Income 238 109
Staff Costs ( 15,173 ) ( 13,058 )
Depreciation and Writeoffs ( 1,689 ) ( 1,493 )
Other charges ( 3,527 ) ( 3,125 )
Profit or (Loss) for Period 78,849 65,360

SOMERSET CONSULTANCY SERVICES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 3,094 4,783
Current assets: 47,136 48,271
Creditors: amounts falling due within one year: ( 15,358 ) ( 12,830 )
Net current assets (liabilities): 31,778 35,441
Total assets less current liabilities: 34,872 40,224
Total net assets (liabilities): 34,872 40,224
Capital and reserves: 34,872 40,224

SOMERSET CONSULTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Lukins
Status: Director

The notes form part of these financial statements

SOMERSET CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

SOMERSET CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No