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REGISTERED NUMBER: 11536606 (England and Wales)















PSG Financial Consultants Limited

Unaudited Financial Statements

for the year ended

30 September 2023






PSG Financial Consultants Limited (Registered number: 11536606)

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










Page

Chartered Accountants' Report 1

Statement of Financial Position 2 to 4


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
PSG Financial Consultants Limited


The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. Readers are cautioned that the Income Statement is 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 PSG Financial Consultants Limited for the year ended 30 September 2023 which comprise the Income Statement, Statement of Financial Position 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 Board of Directors of PSG Financial Consultants Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PSG Financial Consultants Limited and state those matters that we have agreed to state to the Board of Directors of PSG Financial Consultants Limited, as a body, 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 PSG Financial Consultants Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that PSG Financial Consultants 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 PSG Financial Consultants Limited. You consider that PSG Financial Consultants 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 PSG Financial Consultants 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.






Haines Watts
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY


31 January 2024

PSG Financial Consultants Limited (Registered number: 11536606)

Statement of Financial Position
30 September 2023

2023 2022
£    £   
FIXED ASSETS 2,508 4,214

CURRENT ASSETS 205,927 281,414

CREDITORS
Amounts falling due within one year (142,818 ) (154,976 )
NET CURRENT ASSETS 63,109 126,438
TOTAL ASSETS LESS CURRENT LIABILITIES 65,617 130,652

CREDITORS
Amounts falling due after more than one
year

(19,328

)

(26,666

)
NET ASSETS 46,289 103,986

CAPITAL AND RESERVES 46,289 103,986

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PSG Financial Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11536606

Registered office: Units 7 & 8 Hill Farm
Kirby Road
Kirby Bedon
Norwich
Norfolk
NR14 7DU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

PSG Financial Consultants Limited (Registered number: 11536606)

Statement of Financial Position - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
P Goode
Balance outstanding at start of year 34,955 26,647
Amounts advanced 96,350 100,870
Amounts repaid (96,822 ) (92,562 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,483 34,955

H Earl
Balance outstanding at start of year 4,300 -
Amounts advanced - 4,300
Amounts repaid (4,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (100 ) 4,300

Interest is charged on the loan which was unsecured and had no fixed repayment terms.

4. OTHER FINANCIAL COMMITMENTS

The total of commitments, guarantees and contingencies is £17,500 (2022- £32,500).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

PSG Financial Consultants Limited (Registered number: 11536606)

Statement of Financial Position - continued
30 September 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 31 January 2024 and were signed on its behalf by:





P Goode - Director