JACE CONSULTING LTD.

Company Registration Number:
04373327 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JACE CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JACE CONSULTING LTD.

Company Information

for the Period Ended 28 February 2023




Director: Robert Jarvis
Secretary: Christine Jarvis
Registered office: 2
Oaks Farm Close
Six Hills
Melton Mowbray
Leicestershire
LE14 3PH
Company Registration Number: 04373327 (England and Wales)

JACE CONSULTING LTD.

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Development and renting of properties

Political and charitable donations

None

Company policy on the employment of disabled persons

The company had no employees during the year

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Robert Jarvis

Secretary
Christine Jarvis

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Jarvis
Status: Director

JACE CONSULTING LTD.

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 9,855 11,462
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 15 ) ( 15 )
Operating Profit or (Loss) 9,840 11,447
Interest Receivable and Similar Income 133 9
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 9,973 11,456
Tax on Profit ( 1,846 ) ( 2,128 )
Profit or (Loss) for Period 8,127 9,328

The notes form part of these financial statements

JACE CONSULTING LTD.

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 162,270 162,769
Total fixed assets: 162,270 162,769
Current assets
Cash at bank and in hand: 88,035 83,499
Total current assets: 88,035 83,499
Creditors: amounts falling due within one year: ( 15,555 ) ( 15,146 )
Net current assets (liabilities): 72,480 68,353
Total assets less current liabilities: 234,750 231,122
Total net assets (liabilities): 234,750 231,122

The notes form part of these financial statements

JACE CONSULTING LTD.

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 5 80,000 80,000
Profit and loss account: 154,746 151,118
Shareholders funds: 234,750 231,122

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Jarvis
Status: Director

The notes form part of these financial statements

JACE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JACE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

JACE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 176,131
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 176,131
Depreciation
At 01 March 2022 13,362
Charge for year 499
On disposals -
Other adjustments -
At 28 February 2023 13,861
Net book value
At 28 February 2023 162,270
At 28 February 2022 162,769

JACE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve


2023
£
Balance at 01 March 2022 80,000
Surplus or deficit after revaluation 0
Balance at 28 February 2023 80,000