Company Registration No. 08847227 (England and Wales)
3S Consultancy Ltd.
Unaudited accounts
for the year ended 31 March 2023
3S Consultancy Ltd.
Unaudited accounts
Contents
3S Consultancy Ltd.
Company Information
for the year ended 31 March 2023
Directors
Mr G Sawyer
Mrs A S Sawyer
Company Number
08847227 (England and Wales)
Registered Office
Talyon
Old Worcester Road
Waresley
Kidderminster
DY11 7XL
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
3S Consultancy Ltd.
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
13,199
2,238
Creditors: amounts falling due within one year
(24,963)
(22,981)
Net current liabilities
(11,453)
(7,289)
Total assets less current liabilities
(11,453)
1,859
Provisions for liabilities
Net (liabilities)/assets
(11,453)
122
Called up share capital
100
100
Profit and loss account
(11,553)
22
Shareholders' funds
(11,453)
122
For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by
Mr G Sawyer
Director
Company Registration No. 08847227
3S Consultancy Ltd.
Notes to the Accounts
for the year ended 31 March 2023
3S Consultancy Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08847227. The registered office is Talyon, Old Worcester Road, Waresley, Kidderminster, DY11 7XL. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
Other tangible fixed assets
5 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
5,886
9,092
14,978
Disposals
(5,886)
(9,092)
(14,978)
At 1 April 2022
2,433
3,397
5,830
Charge for the year
1,472
2,081
3,553
On disposals
(3,905)
(5,478)
(9,383)
At 31 March 2022
3,453
5,695
9,148
3S Consultancy Ltd.
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
-
180
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,629
14,047
Loans from directors
2,509
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).