Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31false2021-04-012No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09370817 2021-04-01 2022-03-31 09370817 2020-04-01 2021-03-31 09370817 2022-03-31 09370817 2021-03-31 09370817 c:Director1 2021-04-01 2022-03-31 09370817 d:CurrentFinancialInstruments 2022-03-31 09370817 d:CurrentFinancialInstruments 2021-03-31 09370817 d:Non-currentFinancialInstruments 2022-03-31 09370817 d:Non-currentFinancialInstruments 2021-03-31 09370817 c:Micro-entities 2021-04-01 2022-03-31 09370817 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09370817 c:FullAccounts 2021-04-01 2022-03-31 09370817 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 09370817









JONES PROJECT MANAGEMENT AND CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
JONES PROJECT MANAGEMENT AND CONSULTANCY LIMITED
REGISTERED NUMBER: 09370817

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Current assets
  
80,351
87,584

Creditors: amounts falling due within one year
  
(45,443)
(44,549)

Net current assets
  
 
 
34,908
 
 
43,035

Total assets less current liabilities
  
34,908
43,035

Creditors: amounts falling due after more than one year
  
(34,994)
(42,978)

  

Net (liabilities)/assets
  
(86)
57


  

Capital and reserves
  
(86)
57


Notes


General information

The company is a private limited liability company with share capital incorporated in England and Wales under
company number 09370817. The company's registerd office is Basepoint Business & Innovation Centre, 110
Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).


Directors' benefits: advances, credits and guarantees

Included within other debtors due within one year is a loan facility made available to the directors. As at 31
March 2022 the balance on this facility was £42,563. (As at 31st  March 2021 this facility was £21,488).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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JONES PROJECT MANAGEMENT AND CONSULTANCY LIMITED
REGISTERED NUMBER: 09370817
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 September 2022.




Y Jones
Director

 
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