Company Registration No. 11900873 (England and Wales)
STRATEGY AND PROJECTS CONSULTANTS LTD
Unaudited accounts
for the year ended 31 March 2023
STRATEGY AND PROJECTS CONSULTANTS LTD
Unaudited accounts
Contents
STRATEGY AND PROJECTS CONSULTANTS LTD
Company Information
for the year ended 31 March 2023
Director
Ejiroghene Onome EKPIWHRE
Company Number
11900873 (England and Wales)
Registered Office
6 MILLWOOD COURT
NEW ROAD
CHATHAM
ME4 4BD
ENGLAND
Accountants
1st Century Acca
6 Pagitt Street
Chatham
Chatham
Kent
ME4 6RF
STRATEGY AND PROJECTS CONSULTANTS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
4,800
5,400
Cash at bank and in hand
45,000
35,000
Net current assets
45,000
35,000
Total assets less current liabilities
49,800
40,400
Creditors: amounts falling due after more than one year
(45,905)
(37,333)
Profit and loss account
3,795
2,967
Shareholders' funds
3,895
3,067
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2023 and were signed on its behalf by
Ejiroghene Onome EKPIWHRE
Director
Company Registration No. 11900873
STRATEGY AND PROJECTS CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 March 2023
STRATEGY AND PROJECTS CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11900873. The registered office is 6 MILLWOOD COURT, NEW ROAD, CHATHAM, ME4 4BD, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,500
3,500
6,000
At 31 March 2023
2,500
3,500
6,000
At 1 April 2022
250
350
600
Charge for the year
250
350
600
At 31 March 2023
500
700
1,200
At 31 March 2023
2,000
2,800
4,800
At 31 March 2022
2,250
3,150
5,400
STRATEGY AND PROJECTS CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
2,500
(3,247)
Loans from directors
44,000
-
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Average number of employees
During the year the average number of employees was 0 (2022: 0).