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REGISTERED NUMBER: 05728447 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Rob Jacobson Consultancy Limited

Rob Jacobson Consultancy Limited (Registered number: 05728447)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Rob Jacobson Consultancy Limited (Registered number: 05728447)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 147,750 152,780

CURRENT ASSETS
Debtors 5 1,563 2,700
Cash at bank 1,088 758
2,651 3,458
CREDITORS
Amounts falling due within one year 6 10,503 2,533
NET CURRENT (LIABILITIES)/ASSETS (7,852 ) 925
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,898

153,705

CREDITORS
Amounts falling due after more than
one year

7

117,854

109,969
NET ASSETS 22,044 43,736

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,042 43,734
SHAREHOLDERS' FUNDS 22,044 43,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





J R Jacobson - Director


Rob Jacobson Consultancy Limited (Registered number: 05728447)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Rob Jacobson Consultancy Limited is a private company, limited by shares, registered in England. Its registered office address is 5 Milnthorpe Garth, Bramham, Wetherby, West Yorkshire, LS23 6TH and its registered number is 05728447.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided to customers during the year.

Tangible fixed assets
Provision is made for depreciation on tangible fixed assets over the expected useful lives of the assets on a reducing balance basis at an annual rate of 25% for plant & machinery, 20% for fixtures and 2% for freehold property..

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 167,155 18,502 185,657
Disposals - (11,941 ) (11,941 )
At 31 March 2023 167,155 6,561 173,716
DEPRECIATION
At 1 April 2022 16,448 16,429 32,877
Charge for year 3,343 1,687 5,030
Eliminated on disposal - (11,941 ) (11,941 )
At 31 March 2023 19,791 6,175 25,966
NET BOOK VALUE
At 31 March 2023 147,364 386 147,750
At 31 March 2022 150,707 2,073 152,780

Rob Jacobson Consultancy Limited (Registered number: 05728447)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
CT debtor 1,563 -
Prepayments - 2,700
1,563 2,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 722 722
Other creditors 9,781 1,811
10,503 2,533

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 117,854 109,969