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Company No: 11097382 (England and Wales)

MYLES STENLAKE CONSULTANCY LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

MYLES STENLAKE CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

MYLES STENLAKE CONSULTANCY LTD

COMPANY INFORMATION

For the financial year ended 31 December 2023
MYLES STENLAKE CONSULTANCY LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR M H S Stenlake
REGISTERED OFFICE The Oaks Tregaller Lane
South Petherwin
Launceston
PL15 7JJ
United Kingdom
COMPANY NUMBER 11097382 (England and Wales)
ACCOUNTANT Exeter
Leeward House
Fitzroy Road
Exeter Business Park
Exeter
Devon
EX1 3LJ
MYLES STENLAKE CONSULTANCY LTD

BALANCE SHEET

As at 31 December 2023
MYLES STENLAKE CONSULTANCY LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 1,299 1,809
Current assets 58,124 65,766
Creditors: amounts falling due within one year ( 14,489) ( 11,612)
Net current assets 43,635 54,154
Total assets less current liabilities 44,934 55,963
Accruals and deferred income ( 1,252) ( 2,009)
Net assets 43,682 53,954
Capital and reserves 43,682 53,954

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Myles Stenlake Consultancy Ltd (registered number: 11097382) were approved and authorised for issue by the director on 28 July 2024 and were signed on its behalf by:

M H S Stenlake
Director
MYLES STENLAKE CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
MYLES STENLAKE CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 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. 11097382). The address of its registered office is The Oaks Tregaller Lane, South Petherwin, Launceston, PL15 7JJ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the Director maintained a Director's Loan Account with the company. Advances of £57,611 and repayments of £14,681 were made on this loan. Interest was charged on the loan, when overdrawn, at the HMRC effective rate of interest. At the balance sheet date, the director owed the company £42,930. The loan is repayable on demand.