REGISTERED NUMBER: |
S-CUBED CONSULTANTS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
REGISTERED NUMBER: |
S-CUBED CONSULTANTS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
S-CUBED CONSULTANTS LIMITED (REGISTERED NUMBER: 04589952) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
Page |
Balance Sheet | 1 |
S-CUBED CONSULTANTS LIMITED (REGISTERED NUMBER: 04589952) |
BALANCE SHEET |
31ST MARCH 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
S-Cubed Consultants Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The maximum overdrawn balance owed to the company by the director during the year was £5,729 (2023 - £-). There was no balance owed to the company at the year end. |
Included in Current Assets is £467,102 (2023 - £433,752) loaned on commercial terms to Phil Harries Developments Ltd, which is controlled and owned by the director. Interest charged on the loan during the year was £33,350 (2023 - £20,244). |
S-CUBED CONSULTANTS LIMITED (REGISTERED NUMBER: 04589952) |
BALANCE SHEET - continued |
31ST MARCH 2024 |
The director acknowledges his 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 were approved by the director and authorised for issue on |