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Registered Number: 14286460
England and Wales

 

 

 

JAN KEDDY CONSULTING LTD


Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 09 August 2022

End date: 31 August 2023
Director Janet Keddy
Registered Number 14286460
Registered Office 66 Gloucester Road
Bishopston
Bristol
BS7 8BH
Accountants Bond & Co Accountants Limited
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2023
Principal activities
The companys principal activity during the year was that of consultancy services.
Director
The director who served the company throughout the period was as follows:
Janet Keddy
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Janet Keddy
Director

Date approved: 16 October 2023
2
Report to the directors on the preparation of the unaudited statutory accounts of Jan Keddy Consulting Ltd for the year ended 31 August 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jan Keddy Consulting Ltd for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Jan Keddy Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 13 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Jan Keddy Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Jan Keddy Consulting Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jan Keddy Consulting Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Jan Keddy Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jan Keddy Consulting Ltd . You consider that Jan Keddy Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jan Keddy Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2023.


Bond & Co Accountants Limited
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
16 October 2023
3
 
 
Notes
 
2023
£
Current assets    
Debtors 3 2,880 
Cash at bank and in hand 46,646 
49,526 
Creditors: amount falling due within one year 4 (23,279)
Net current assets 26,247 
 
Total assets less current liabilities 26,247 
Net assets 26,247 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 26,237 
Shareholder's funds 26,247 
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 October 2023 and were signed by:


-------------------------------
Janet Keddy
Director
4
General Information
Jan Keddy Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14286460, registration address 66 Gloucester Road , Bishopston , Bristol, BS7 8BH .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 2,880 
2,880 

4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 15,971 
Accrued Expenses 1,000 
Directors' Current Accounts 1,436 
VAT 4,872 
23,279 

5