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REGISTERED NUMBER: 05951675 (England and Wales)













STRATFORD COLLINS CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023






STRATFORD COLLINS CONSULTANTS LIMITED (REGISTERED NUMBER: 05951675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Balance Sheet 1


STRATFORD COLLINS CONSULTANTS LIMITED (REGISTERED NUMBER: 05951675)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 339 339

CURRENT ASSETS 120,766 22,534

CREDITORS
Amounts falling due within one year (220,394 ) (153,425 )
NET CURRENT LIABILITIES (99,628 ) (130,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99,289 ) (130,552 )

CREDITORS
Amounts falling due after more than one
year

(34,476

)

(34,632

)

PROVISIONS FOR LIABILITIES (15,000 ) (15,000 )
NET LIABILITIES (148,765 ) (180,184 )

CAPITAL AND RESERVES (148,765 ) (180,184 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stratford Collins Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05951675

Registered office: Treetops
Graig Penllyn
Cowbridge
Vale of Glamorgan
C71 7RT

2. GOING CONCERN

Although the company has an excess of liabilities over assets and incurred a loss for the year, this position arises from prior year's trading. The director remains confident that the company is able to source adequate financial support to allow it to continue trading. In addition, the director is confident that the underlying trade is profitable and cash generative. Consequently the director is confident that it is correct to prepare the accounts on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

STRATFORD COLLINS CONSULTANTS LIMITED (REGISTERED NUMBER: 05951675)

BALANCE SHEET - continued
31ST MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
Mr A C Shakespeare
Balance outstanding at start of year 7,804 6,884
Amounts advanced 15,160 5,920
Amounts repaid (67,000 ) (5,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (44,036 ) 7,804



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th April 2024 and were signed by:





Mr A C Shakespeare - Director