Registered number
12653072
Phil Sterne Consulting Limited
Filleted Accounts
30 June 2024
Phil Sterne Consulting Limited
Registered number: 12653072
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,202 3,266
Current assets 6,992 18,210
Creditors: amounts falling due within one year (9,198) (9,065)
Net current (liabilities)/assets (2,206) 9,145
Total assets less current liabilities 2,996 12,411
Accruals and deferred income (450) (450)
Net assets 2,546 11,961
Capital and reserves 2,546 11,961
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 98 Leicester Road, New Packington, Ashby De La Zouch, LE65 1TQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Sterne
Director
Approved by the board on 27 October 2024
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