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Company registration number: 05077389
Scenario Consulting Partners Limited
Unaudited filleted financial statements
31 March 2024
Scenario Consulting Partners Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Scenario Consulting Partners Limited
Directors and other information
Directors Mr Andrew R Trueman
Mrs Carol M Trueman
Secretary Carol M Trueman
Company number 05077389
Registered office Oak Tree Barn
Millers Farm
Swanton Abbott
Norwich
NR10 5AT
Business address Oak Tree Barn
Millers Farm
Swanton Abbott
Norwich
NR10 5AT
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
40 The Square
Market Harborough
Leicestershire
LE16 7PA
Scenario Consulting Partners Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Scenario Consulting Partners Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
5 April 2024
Scenario Consulting Partners Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 9,081 10,726
Creditors: amounts falling due within one year ( 4,039) ( 3,126)
_______ _______
Net current assets 5,042 7,600
_______ _______
Total assets less current liabilities 5,042 7,600
Creditors: amounts falling due after more than one year ( 2,333) ( 4,337)
_______ _______
Net assets 2,709 3,263
_______ _______
Capital and reserves 2,709 3,263
_______ _______
Notes to the financial statements
Scenario Consulting Partners Limited
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew R Trueman 4,793 ( 335) 4,458
Mrs Carol M Trueman 4,793 ( 335) 4,458
_______ _______ _______
9,586 ( 670) 8,916
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew R Trueman 4,420 373 4,793
Mrs Carol M Trueman 4,419 374 4,793
_______ _______ _______
8,839 747 9,586
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2024 , and are signed on behalf of the board by:
Mr Andrew R Trueman
Director
Company registration number: 05077389
The company is a private company limited by shares, registered in England.