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REGISTERED NUMBER: 08524810 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Sustainable Development Consultancy Ltd

Sustainable Development Consultancy Ltd (Registered number: 08524810)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Sustainable Development Consultancy Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S Dunn





SECRETARY:





REGISTERED OFFICE: Screatons Ltd
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF





REGISTERED NUMBER: 08524810 (England and Wales)





ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF

Sustainable Development Consultancy Ltd (Registered number: 08524810)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,594 55,627

CURRENT ASSETS
Debtors 5 20,000 37,111
Cash at bank 15,410 10,812
35,410 47,923
CREDITORS
Amounts falling due within one year 6 43,837 37,077
NET CURRENT (LIABILITIES)/ASSETS (8,427 ) 10,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,167

66,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 45,067 66,373
SHAREHOLDERS' FUNDS 45,167 66,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:



S Dunn - Director


Sustainable Development Consultancy Ltd (Registered number: 08524810)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Sustainable Development Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Sustainable Development Consultancy Ltd (Registered number: 08524810)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 47,500 16,588 7,735 71,823
DEPRECIATION
At 1 July 2022 - 11,499 4,697 16,196
Charge for year - 1,273 760 2,033
At 30 June 2023 - 12,772 5,457 18,229
NET BOOK VALUE
At 30 June 2023 47,500 3,816 2,278 53,594
At 30 June 2022 47,500 5,089 3,038 55,627

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 20,000 20,000
Directors' current accounts - 17,111
20,000 37,111

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 16,300 16,298
Tax 1,170 4,201
VAT 25,922 16,153
Directors' current accounts 8 -
Accrued expenses 437 425
43,837 37,077

7. RESERVES
Retained
earnings
£   

At 1 July 2022 66,373
Profit for the year 2,954
Dividends (24,260 )
At 30 June 2023 45,067

Sustainable Development Consultancy Ltd (Registered number: 08524810)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,800 (2022 - £25,380) were paid to the director .

Mr S Dunn is both the sole director and sole shareholder of the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Sustainable Development Consultancy Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sustainable Development Consultancy Ltd for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet and the 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Sustainable Development Consultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sustainable Development Consultancy Ltd and state those matters that we have agreed to state to the director of Sustainable Development Consultancy Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sustainable Development Consultancy Ltd and its director for our work or for this report.

It is your duty to ensure that Sustainable Development Consultancy Ltd 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 Sustainable Development Consultancy Ltd. You consider that Sustainable Development Consultancy Ltd 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 Sustainable Development Consultancy Ltd. 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.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


6 February 2024