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REGISTERED NUMBER: 09469455 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

JC Bookkeeping Solutions Ltd

JC Bookkeeping Solutions Ltd (Registered number: 09469455)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JC Bookkeeping Solutions Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs J L Carswell





REGISTERED OFFICE: 6 Gilbey Close
Wellingborough
Northamptonshire
NN9 5YG





REGISTERED NUMBER: 09469455 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 14/15 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

JC Bookkeeping Solutions Ltd (Registered number: 09469455)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59 78

CURRENT ASSETS
Debtors 955 2,372
Cash at bank 2,776 855
3,731 3,227
CREDITORS
Amounts falling due within one year 27,405 19,968
NET CURRENT LIABILITIES (23,674 ) (16,741 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,615

)

(16,663

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (23,616 ) (16,664 )
SHAREHOLDERS' FUNDS (23,615 ) (16,663 )

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 her 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.

JC Bookkeeping Solutions Ltd (Registered number: 09469455)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





Mrs J L Carswell - Director


JC Bookkeeping Solutions Ltd (Registered number: 09469455)

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

1. STATUTORY INFORMATION

JC Bookkeeping Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Going concern
The accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company for the 12 months from the date of signing.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 590
DEPRECIATION
At 1 April 2022 512
Charge for year 19
At 31 March 2023 531
NET BOOK VALUE
At 31 March 2023 59
At 31 March 2022 78

JC Bookkeeping Solutions Ltd (Registered number: 09469455)

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

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1