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Registration number: SC416379

SJRennie Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

SJRennie Consulting Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

SJRennie Consulting Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

SJ Rennie

SJ Rennie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

.........................................
SJ Rennie
Director

.........................................
SJ Rennie
Director

 

SJRennie Consulting Ltd

(Registration number: SC416379)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,050

2,770

Current assets

127,583

123,341

Prepayments and accrued income

591

554

Creditors: Amounts falling due within one year

(35,735)

(46,282)

Net current assets

92,439

77,613

Total assets less current liabilities

93,489

80,383

Creditors: Amounts falling due after more than one year

(9,667)

(12,542)

Accruals and deferred income

950

-

 

84,772

67,841

Capital and reserves

84,772

67,841

1

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.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

.........................................
SJ Rennie
Director