Company registration number 13423150 (England and Wales)
STEPHANIE DOAR CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
STEPHANIE DOAR CONSULTANCY LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
377
471
Current assets
3,386
467
Creditors: amounts falling due within one year
(3,459)
(900)
Net current liabilities
(73)
(433)
Total assets less current liabilities
304
38
Net assets
304
38
Capital and reserves
304
38
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a loan was made to director S Doar of which £3,386 was outstanding at 31 May 2023.
The amount has been repaid post year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Stephanie Doar Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Wood Close, Ruddington, Notts, NG11 6BP.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
STEPHANIE DOAR CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
..............................................
Mrs Stephanie Doar
Director
Company registration number 13423150 (England and Wales)