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JGS HAMSTEAD CONSULTANCY LIMITED

Unaudited financial statements for the year ended 31 October 2022


Company information

JGS HAMSTEAD CONSULTANCY LIMITED is a private company limited by shares, registered in England and Wales, registered number 9272939.

The company's registered office is: 8 Hamstead Way, Swindon, SN25 4WB, United Kingdom.

Balance Sheet

as at 31 October 2022

2022 2021
£ £
Fixed assets 860.11 1,245.00
Current assets 89,423.54 91,807.31
Prepayments and accrued income 0.00 41.63
Creditors: amounts falling due within one year (40,962.21) (41,915.72)
Net current assets / (liabilities) 48,461.33 49,933.22
Total assets less current liabilities 49,321.44 51,178.22
Net assets 49,321.44 51,178.22
Capital and reserves 49,321.44 51,178.22

For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jeremy George Hart
11 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2021: 2).

  2. Director Advances Credits Note

    At the yearend 31/10/2022 the director owed the company £59507.59. This loan is interest bearing, unsecured and has no set repayment date.