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COMPANY REGISTRATION NUMBER: 07129843
Andy Slee Consulting Limited
Filleted Unaudited Financial Statements
31 August 2023
Andy Slee Consulting Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
840
734
----
----
Current assets
15,202
34,957
Prepayments
337
363
--------
--------
15,539
35,320
Creditors: amounts falling due within one year
8,802
16,059
--------
--------
Net current assets
6,737
19,261
-------
--------
Total assets less current liabilities
7,577
19,995
Creditors: amounts falling due after more than one year
9,107
14,135
Accruals
7,881
5,543
-------
--------
(9,411)
317
-------
--------
Capital and reserves
( 9,411)
317
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's 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 outstanding
£
£
£
£
Mr A P Slee
2,300
18,650
( 23,282)
( 2,332)
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A P Slee
12,931
20,555
( 31,186)
2,300
--------
--------
--------
-------
Interest is charged on the loan at market rate.
3. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Wymondley Grove, Trentham, Stoke on Trent, ST4 8TW.
4. Basis of preparation
The financial statements have been prepared on the historical cost basis and in compliance with the provisions of FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
For the year ended 31 August 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 member has not required the company to obtain an audit of its financial statements 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 financial statements.
These 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 August 2024 , and are signed on behalf of the board by:
Mr A P Slee
Director
Company registration number: 07129843