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Company No: 12268879 (England and Wales)

SFX CONSULTANTS LTD

Unaudited Financial Statements
For the financial period from 01 April 2022 to 29 March 2023
Pages for filing with the registrar

SFX CONSULTANTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 29 March 2023

Contents

SFX CONSULTANTS LTD

BALANCE SHEET

As at 29 March 2023
SFX CONSULTANTS LTD

BALANCE SHEET (continued)

For the financial period from 01 April 2022 to 29 March 2023
29.03.2023 31.03.2022
£ £
Current assets 31,334 106,132
Creditors: amounts falling due within one year ( 54,213) ( 26,474)
Net current (liabilities)/assets ( 22,879) 79,658
Total assets less current liabilities ( 22,879) 79,658
Accruals and deferred income ( 2,662) ( 1,500)
Net (liabilities)/assets ( 25,541) 78,158
Capital and reserves ( 25,541) 78,158

For the financial period ending 29 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SFX Consultants Ltd (registered number: 12268879) were approved and authorised for issue by the Board of Directors on 15 March 2024 and were signed on its behalf by:

S C Hudd
Director
SFX CONSULTANTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 29 March 2023
SFX CONSULTANTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2022 to 29 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12268879). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
01.04.2022 to
29.03.2023
Year ended
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2021, the balance owed by the director was £21,654. During the period to 30 March 2022, £110,680 was advanced to the director, and £36,312 was repaid by the director. At 30 March 2022, the balance owed by the director was £96,022.

During the current period to 29 March 2023, £142,914 was advanced to the director, and £220,687 was repaid by the director. At 29 March 2023, the balance owed by the director was £18,249.