Stockbridge Business Consulting Ltd Filleted Accounts Cover
Stockbridge Business Consulting Ltd
Company No. SC527139
Information for Filing with The Registrar
29 February 2024
Stockbridge Business Consulting Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was management consultancy activities other than financial management.
Director
The Director who served at any time during the year was as follows:
L.K. Steven
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L.K. Steven
Director
29 November 2024
Stockbridge Business Consulting Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
SC527139
Notes
2024
2023
£
£
Current assets
Debtors
3
-2,880
Cash at bank and in hand
10,49027,897
10,49030,777
Creditors: Amount falling due within one year
4
(10,489)
(27,943)
Net current assets
12,834
Total assets less current liabilities
12,834
Net assets
12,834
Capital and reserves
Called up share capital
11
Profit and loss account
-2,833
Total equity
12,834
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 November 2024 and signed on its behalf by:
L.K. Steven
Director
29 November 2024
Stockbridge Business Consulting Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Stockbridge Business Consulting Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC527139
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Trade debtors
-2,880
-2,880
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
745864
Trade creditors
1,979204
Taxes and social security
3,879
12,774
Loans from directors
3,8864,901
Accruals and deferred income
-9,200
10,48927,943
5
Share Capital
One Ordinary Share at £1, fully paid.
6
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
19,685
33,000
19,685
33,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
19,68533,000
19,685
33,000
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