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REGISTERED NUMBER: 08910769 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 28 February 2023

for

STEVE SIMS CONSULTING LIMITED

STEVE SIMS CONSULTING LIMITED (REGISTERED NUMBER: 08910769)






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




Page

Balance Sheet 1


STEVE SIMS CONSULTING LIMITED (REGISTERED NUMBER: 08910769)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,393 3,734

CURRENT ASSETS 76,927 104,442

PREPAYMENTS AND ACCRUED INCOME - 47,600

CREDITORS
Amounts falling due within one year (1,597 ) (44,546 )
NET CURRENT ASSETS 75,330 107,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,723

111,230

CAPITAL AND RESERVES 77,723 111,230

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steve Sims Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08910769

Registered office: 74 Melody Road
Biggin Hill
Westerham
Kent
TN16 3PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

STEVE SIMS CONSULTING LIMITED (REGISTERED NUMBER: 08910769)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
S J Sims
Balance outstanding at start of year 16,939 18,646
Amounts advanced 869 -
Amounts repaid - (1,707 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,808 16,939



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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





S J Sims - Director