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Company registration number: 13009593
Steven Proctor Consultancy Limited
Unaudited filleted financial statements
30 November 2023
Steven Proctor Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Steven Proctor Consultancy Limited
Directors and other information
Director Mr Steven Proctor
Company number 13009593
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Business address 43 Kenbourne Road
Sheffield
S7 1NJ
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
Steven Proctor Consultancy Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,217 942
_______ _______
Current assets 16,643 16,052
Creditors: amounts falling due within one year ( 15,965) ( 15,887)
_______ _______
Net current assets 678 165
_______ _______
Total assets less current liabilities 1,895 1,107
Accruals and deferred income ( 810) ( 720)
_______ _______
Net assets 1,085 387
_______ _______
Capital and reserves 1,085 387
_______ _______
Notes to the financial statements
Steven Proctor Consultancy Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Proctor ( 255) 77,530 ( 65,540) 11,735
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Proctor 11,533 61,796 ( 73,584) ( 255)
_______ _______ _______ _______
For the year ending 30 November 2023 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 director acknowledges his 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 30 July 2024 , and are signed on behalf of the board by:
Mr Steven Proctor
Director
Company registration number: 13009593
The company is a private company limited by shares, registered in England and Wales.