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Registration number: 08682288

S A Withington Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

S A Withington Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

S A Withington Consulting Limited

Company Information

Director

S A Withington

Registered office

11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

S A Withington Consulting Limited

(Registration number: 08682288)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

62,469

2,565

Current assets

9,999

23,259

Prepayments and accrued income

-

445

Creditors: Amounts falling due within one year

(17,258)

(23,063)

Net current (liabilities)/assets

(7,259)

641

Total assets less current liabilities

55,210

3,206

Creditors: Amounts falling due after more than one year

(53,286)

-

Accruals and deferred income

(625)

(625)

 

1,299

2,581

Capital and reserves

1,299

2,581

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 June 2025
 

S A Withington
Director

   
     
 

S A Withington Consulting Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

These financial statements were authorised for issue by the director on 16 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).