Stephen Goodman Consulting Limited
Unaudited Financial Statements
For the year ended 31 July 2023
Stephen Goodman Consulting Limited
COMPANY INFORMATION
Director
Mr S L Goodman
Secretary
Ms A E Lomas
Company number
05089695
Registered office
Point Levis
Brow Lane
Antrobus
Cheshire
CW8 6JY
Accountants
DJH Mitten Clarke Nantwich Limited
17 Alvaston Business Park
Middlewich Road
Nantwich
Cheshire
CW5 6PF
Stephen Goodman Consulting Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
Stephen Goodman Consulting Limited
BALANCE SHEET
As at 31 July 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Current assets
79,044
63,968
Creditors: amounts falling due within one year
(15,505)
(19,227)
Net current assets
63,539
44,741
Creditors: amounts falling due after more than one year
-
0
(14,167)
Net assets
63,539
30,574
Capital and reserves
63,539
30,574
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the movement in respect of advances to the director was as follows:

Opening balance £13,727; amounts advanced £53,945; amounts repaid £14,132; interest charged at 2.08% £507; closing balance £54,047.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Stephen Goodman Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Point Levis, Brow Lane, Antrobus, Cheshire, CW8 6JY.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Stephen Goodman Consulting Limited
BALANCE SHEET (CONTINUED)
As at 31 July 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
..............................................
Mr S L Goodman
Director
Company registration number 05089695 (England and Wales)
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