Company Registration No. 13236568 (England and Wales)
JHSR Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2023
JHSR Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
JHSR Consultancy Ltd
Company Information
for the year ended 31 March 2023
Director
Jemma Sherwood-Roberts
Company Number
13236568 (England and Wales)
Registered Office
42 Old Hadlow Road
Tonbridge
Kent
TN10 4EY
United Kingdom
Accountants
Tonbridge Accountants Limited
27 Old Gloucester Street
London
WC1N 3AX
JHSR Consultancy Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
17,353
16,500
Prepayments and accrued income
34
586
Creditors: amounts falling due within one year
(10,448)
(12,005)
Net current assets
6,939
5,081
Total assets less current liabilities
6,939
5,081
Accruals and deferred income
(178)
(196)
Capital and reserves
6,761
4,885
JHSR Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13236568. The registered office is 42 Old Hadlow Road, Tonbridge, Kent, TN10 4EY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Jemma Sherwood-Roberts
Director
Company Registration No. 13236568