Registration number:
Jennifer Beales & Associates Ltd
for the Year Ended 28 February 2023
Jennifer Beales & Associates Ltd
Contents
Company Information |
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Director's Report |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Jennifer Beales & Associates Ltd
Company Information
Director |
Jennifer Beales |
Registered office |
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Accountants |
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Jennifer Beales & Associates Ltd
Director's Report for the Year Ended 28 February 2023
The director presents her report and the abridged financial statements for the year ended 28 February 2023.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is Sales & Marketing Consultancy
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Jennifer Beales & Associates Ltd
(Registration number: 06813970)
Abridged Balance Sheet as at 28 February 2023
Note |
2023 |
2022 |
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Fixed assets |
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Tangible assets |
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- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
- |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
1 |
1 |
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Retained earnings |
33,154 |
6,836 |
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Shareholders' funds |
33,155 |
6,837 |
For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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Jennifer Beales & Associates Ltd
Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was