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COMPANY REGISTRATION NUMBER: 11756380
Steve Witt Consultancy & Design Limited
Filleted Unaudited Financial Statements
31 January 2024
Steve Witt Consultancy & Design Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
4,654
4,691
-------
-------
Current assets
66,017
85,782
Creditors: amounts falling due within one year
21,885
29,958
--------
--------
Net Current Assets
44,132
55,824
--------
--------
Total Assets Less Current Liabilities
48,786
60,515
Creditors: amounts falling due after more than one year
6,230
10,792
Accruals and deferred income
900
840
--------
--------
41,656
48,883
--------
--------
Capital and reserves
41,656
48,883
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Witt
76,713
67,561
( 80,960)
63,314
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Witt
6,411
70,504
( 202)
76,713
-------
--------
----
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 27 September 2024 , and are signed on behalf of the board by:
Mr S Witt
Director
Company registration number: 11756380
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Llwyn Y Go, Maesbrook, Oswestry, Shropshire, SY10 8QN.