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Company registration number: 13184218
STEPHEN EASLEY CONSULTING LIMITED
Unaudited filleted financial statements
30 November 2024
STEPHEN EASLEY CONSULTING LIMITED
Contents
Statement of financial position and notes to the financial statements
STEPHEN EASLEY CONSULTING LIMITED
Statement of financial position
30 November 2024
30/11/24 31/03/24
£ £ £ £
Fixed assets 549 634
_______ _______
Current assets 131,094 148,075
Prepayments and accrued income - 2,340
_______ _______
131,094 150,415
Creditors: amounts falling due within one year ( 1,694) ( 20,120)
_______ _______
Net current assets 129,400 130,295
_______ _______
Total assets less current liabilities 129,949 130,929
Accruals and deferred income - ( 1,177)
_______ _______
Net assets 129,949 129,752
_______ _______
Capital and reserves 129,949 129,752
_______ _______
Notes to the financial statements
STEPHEN EASLEY CONSULTING LIMITED
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Easley 2,705 - ( 2,705) -
_______ _______ _______ _______
Year ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Easley ( 163) 3,000 ( 132) 2,705
_______ _______ _______ _______
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 19 February 2025 , and are signed on behalf of the board by:
Mr Stephen Easley
Director
Company registration number: 13184218
The company is a private company limited by shares, registered in England. The address of the registered office is Stephen Easley Consulting Limited, Garrards, Cowfold Road, WEST GRINSTEAD, West Sussex, RH13 8LY.