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REGISTERED NUMBER: SC497261 (Scotland)











Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Sunert Consulting Limited

Sunert Consulting Limited (by shares) (Registered number: SC497261)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


Sunert Consulting Limited (by shares)

Company Information
for the year ended 30 June 2023







DIRECTORS: D G D Lane
Mrs F M Lane





REGISTERED OFFICE: Sunert House
Sunert Road
Milltimber
Aberdeen
Grampian
AB13 0JQ





REGISTERED NUMBER: SC497261 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Sunert Consulting Limited (by shares) (Registered number: SC497261)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 756 1,055

CURRENT ASSETS 43,040 69,792

CREDITORS
Amounts falling due within one year (3,701 ) (12,871 )
NET CURRENT ASSETS 39,339 56,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,095

57,976

CAPITAL AND RESERVES 40,095 57,976

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
D G D Lane and Mrs F M Lane
Balance outstanding at start of year (603 ) (1,171 )
Amounts advanced 17,483 568
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,880 (603 )



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 directors acknowledge their 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.

Sunert Consulting Limited (by shares) (Registered number: SC497261)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





D G D Lane - Director