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Company registration number: 12128792
SB Consultancy (NE) Limited
Unaudited filleted financial statements
31 July 2023
SB Consultancy (NE) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SB Consultancy (NE) Limited
Directors and other information
Directors Suzanne Fox
Stephen Bowyer (Appointed 4th December 2023)
Company number 12128792
Registered office 44 Merton Road
Ponteland
Newcastle upon Tyne
NE20 9PS
Business address 44 Merton Road
Ponteland
Newcastle upon Tyne
NE20 9PS
Accountants Harrison Hutchinson Limited
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
SB Consultancy (NE) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of SB Consultancy (NE) Limited
Year ended 31st July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SB Consultancy (NE) Limited for the year ended 31st July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of SB Consultancy (NE) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SB Consultancy (NE) Limited and state those matters that we have agreed to state to the board of directors of SB Consultancy (NE) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SB Consultancy (NE) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that SB Consultancy (NE) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SB Consultancy (NE) Limited. You consider that SB Consultancy (NE) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SB Consultancy (NE) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
SB Consultancy (NE) Limited
Statement of financial position
31st July 2023
2023 2022
£ £
Called up share capital not paid 1 1
_______ _______
Current assets 28,615 35,702
Creditors: amounts falling due within one year ( 39,053) ( 46,160)
_______ _______
Net current liabilities ( 10,438) ( 10,458)
_______ _______
Total assets less current liabilities ( 10,437) ( 10,457)
Accruals and deferred income - ( 601)
_______ _______
Net liabilities ( 10,437) ( 11,058)
_______ _______
Capital and reserves ( 10,437) ( 11,058)
_______ _______
Notes to the financial statements
SB Consultancy (NE) Limited
Year ended 31st July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 January 2024 , and are signed on behalf of the board by:
Suzanne Fox
Director
Company registration number: 12128792
The company is a private company limited by shares, registered in England and Wales.