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Registered number: 06678951
Suffolk & Goode Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
102 Carrbottom Road
Greengates
Bradford
West Yorkshire
BD10 0BD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06678951
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 477 116
Investments 4 130,000 130,000
130,477 130,116
CURRENT ASSETS
Cash at bank and in hand 142,747 143,789
142,747 143,789
Creditors: Amounts Falling Due Within One Year 5 (635 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 142,112 143,788
TOTAL ASSETS LESS CURRENT LIABILITIES 272,589 273,904
NET ASSETS 272,589 273,904
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 271,589 272,904
SHAREHOLDERS' FUNDS 272,589 273,904
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Seddon
Director
18th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straight line
Computer Equipment 25% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2022 5,299
Additions 634
As at 31 August 2023 5,933
Depreciation
As at 1 September 2022 5,183
Provided during the period 273
As at 31 August 2023 5,456
Net Book Value
As at 31 August 2023 477
As at 1 September 2022 116
4. Investments
Listed
£
Cost
As at 1 September 2022 130,000
As at 31 August 2023 130,000
Provision
As at 1 September 2022 -
As at 31 August 2023 -
Net Book Value
As at 31 August 2023 130,000
As at 1 September 2022 130,000
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Bank loans and overdrafts 634 -
635 1
6. Share Capital
2023 2022
Allotted, Called up and fully paid 1,000 1,000
7. General Information
Suffolk & Goode Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06678951 . The registered office is 102 Carrbottom Road, Greengates, Bradford, West Yorkshire, BD10 0BD.
Page 4