IRIS Accounts Production v22.2.0.402 08814301 Board of Directors 1.1.21 31.12.21 31.12.21 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088143012020-12-31088143012021-12-31088143012021-01-012021-12-31088143012019-12-31088143012020-01-012020-12-31088143012020-12-3108814301ns16:EnglandWales2021-01-012021-12-3108814301ns15:PoundSterling2021-01-012021-12-3108814301ns11:Director12021-01-012021-12-3108814301ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3108814301ns11:SmallEntities2021-01-012021-12-3108814301ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3108814301ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3108814301ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3108814301ns11:FullAccounts2021-01-012021-12-3108814301ns11:Director22021-01-012021-12-3108814301ns11:Director32021-01-012021-12-3108814301ns11:RegisteredOffice2021-01-012021-12-3108814301ns6:CurrentFinancialInstruments2021-12-3108814301ns6:CurrentFinancialInstruments2020-12-3108814301ns6:ShareCapital2021-12-3108814301ns6:ShareCapital2020-12-3108814301ns6:FurtherSpecificReserve3ComponentTotalEquity2021-12-3108814301ns6:FurtherSpecificReserve3ComponentTotalEquity2020-12-3108814301ns6:RetainedEarningsAccumulatedLosses2021-12-3108814301ns6:RetainedEarningsAccumulatedLosses2020-12-3108814301ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3108814301ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-3108814301ns11:Director112020-12-3108814301ns11:Director112019-12-3108814301ns11:Director112021-01-012021-12-3108814301ns11:Director112020-01-012020-12-3108814301ns11:Director112021-12-3108814301ns11:Director112020-12-31
REGISTERED NUMBER: 08814301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

JONATHAN HAXTON CONSULTING LTD

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JONATHAN HAXTON CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: S L Haxton
N R Haxton-Foley
Ms L E Protheroe





REGISTERED OFFICE: 50 Dan y Parc View
Incline Top
Merthyr Tydfil
CF47 0GF





REGISTERED NUMBER: 08814301 (England and Wales)





ACCOUNTANTS: Baker Knoyle Chartered Accountants
Orbit Business Centre
Merthyr Tydfil
CF48 1DL

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 65,000 62,493

CURRENT ASSETS
Debtors 5 - 1,071
Cash at bank 35,824 36,793
35,824 37,864
CREDITORS
Amounts falling due within one year 6 (1,220 ) (522 )
NET CURRENT ASSETS 37,044 38,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,044

100,879

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 7 2,507 -
Retained earnings 99,535 100,877
102,044 100,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2022 and were signed on its behalf by:





S L Haxton - Director


JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Jonathan Haxton Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - NIL ) .

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2021 62,493
Revaluations 2,507
At 31 December 2021 65,000
NET BOOK VALUE
At 31 December 2021 65,000
At 31 December 2020 62,493

The director considers the valuation of the Investment Properties to be £65,000 at the balance sheet date.

Fair value at 31 December 2021 is represented by:
£   
Valuation in 2021 2,507
Cost 62,493
65,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors - 1,071

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security (2,533 ) (2,533 )
Other creditors 1,313 2,011
(1,220 ) (522 )

7. RESERVES
Fair
value
reserve
£   
Movement in year 2,507

At 31 December 2021 2,507

JONATHAN HAXTON CONSULTING LTD (REGISTERED NUMBER: 08814301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
J Haxton
Balance outstanding at start of year - (1,170 )
Amounts advanced - 1,482
Amounts repaid - (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

S L Haxton
Balance outstanding at start of year (1,410 ) -
Amounts advanced 3,829 -
Amounts repaid (3,072 ) (1,410 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (653 ) (1,410 )