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Registration number: 13132358

Jowanna Conboye Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Jowanna Conboye Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jowanna Conboye Consulting Limited

Company Information

Director

Ms J B Conboye

Registered office

15 Alverton Street
Penzance
Cornwall
TR18 2QP

Accountants

D.J. Reynolds & Co.
15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

Jowanna Conboye Consulting Limited

(Registration number: 13132358)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

980

1,225

Current assets

53,715

29,241

Creditors: Amounts falling due within one year

(12,608)

(7,218)

Net current assets

41,107

22,023

Total assets less current liabilities

42,087

23,248

Provisions for liabilities

(186)

(233)

Accruals and deferred income

(1,740)

(1,740)

 

40,161

21,275

Capital and reserves

40,161

21,275

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:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the director on 4 October 2023.

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 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Ms J B Conboye

Director's loan account

13,990

48,639

(18,955)

43,674

         
       

 

 

Jowanna Conboye Consulting Limited

(Registration number: 13132358)
Balance Sheet as at 31 January 2023

2022

At 13 January 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Ms J B Conboye

Director's loan account

-

25,542

(11,552)

13,990

         
       

 

For the financial year ending 31 January 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 4 October 2023
 

.........................................
Ms J B Conboye
Director