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REGISTERED NUMBER: 09807303 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st October 2023

for

Steve Burns Business System Consultants
Limited

Steve Burns Business System Consultants
Limited (Registered number: 09807303)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Steve Burns Business System Consultants
Limited

Company Information
for the Year Ended 31st October 2023







DIRECTORS: S J Burns
Ms M De Ath





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 09807303 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Steve Burns Business System Consultants
Limited (Registered number: 09807303)

Abridged Balance Sheet
31st October 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS
Debtors 9,922 18,097
Cash at bank 808 88
10,730 18,185
CREDITORS
Amounts falling due within one year 10,423 9,690
NET CURRENT ASSETS 307 8,495
TOTAL ASSETS LESS CURRENT LIABILITIES 307 8,495

CREDITORS
Amounts falling due after more than one year - 8,380
NET ASSETS 307 115

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 207 15
SHAREHOLDERS' FUNDS 307 115

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th July 2024 and were signed on its behalf by:





S J Burns - Director


Steve Burns Business System Consultants
Limited (Registered number: 09807303)

Notes to the Financial Statements
for the Year Ended 31st October 2023

1. STATUTORY INFORMATION

Steve Burns Business System Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st October 2023, the Company owed the director £3,127 (2022: £876). This loan is interest free and repayable on demand.