IRIS Accounts Production v23.3.0.418 12726707 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127267072022-03-31127267072023-03-31127267072022-04-012023-03-31127267072021-03-31127267072021-04-012022-03-31127267072022-03-3112726707ns10:Originalns15:EnglandWales2022-04-012023-03-3112726707ns14:PoundSterlingns10:Original2022-04-012023-03-3112726707ns10:Originalns10:Director12022-04-012023-03-3112726707ns10:Original2022-04-012023-03-3112726707ns10:Original2023-03-3112726707ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3112726707ns10:Originalns10:SmallEntities2022-04-012023-03-3112726707ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3112726707ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3112726707ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3112726707ns10:Originalns10:FullAccounts2022-04-012023-03-3112726707ns10:Originalns10:RegisteredOffice2022-04-012023-03-3112726707ns10:Original2022-03-3112726707ns10:Originalns5:CurrentFinancialInstruments2023-03-3112726707ns10:Originalns5:CurrentFinancialInstruments2022-03-3112726707ns5:ShareCapitalns10:Original2023-03-3112726707ns5:ShareCapitalns10:Original2022-03-3112726707ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3112726707ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3112726707ns10:Originalns5:PlantMachinery2022-04-012023-03-3112726707ns10:Original2021-04-012022-03-3112726707ns10:Originalns5:PlantMachinery2022-03-3112726707ns10:Originalns5:PlantMachinery2023-03-3112726707ns10:Originalns5:PlantMachinery2022-03-3112726707ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3112726707ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3112726707ns10:Originalns5:DeferredTaxation2022-03-3112726707ns10:Originalns5:DeferredTaxation2022-04-012023-03-3112726707ns10:Originalns5:DeferredTaxation2023-03-31
REGISTERED NUMBER: 12726707 (England and Wales)





























FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ROBERT JONES BRAND CONSULTING LIMITED

ROBERT JONES BRAND CONSULTING LIMITED (REGISTERED NUMBER: 12726707)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROBERT JONES BRAND CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: R P Jones





REGISTERED OFFICE: 17 Short's Gardens
London
United Kingdom
WC2H 9AT





REGISTERED NUMBER: 12726707 (England and Wales)





ACCOUNTANTS: Raffan and Golding
Chartered Accountants &
Chartered Tax Advisers
17 Short's Gardens
London
WC2H 9AT

ROBERT JONES BRAND CONSULTING LIMITED (REGISTERED NUMBER: 12726707)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 459 698

CURRENT ASSETS
Debtors 5 52,383 21,717
Cash at bank 221,490 170,266
273,873 191,983
CREDITORS
Amounts falling due within one year 6 75,828 60,235
NET CURRENT ASSETS 198,045 131,748
TOTAL ASSETS LESS CURRENT LIABILITIES 198,504 132,446

PROVISIONS FOR LIABILITIES 7 87 133
NET ASSETS 198,417 132,313

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 198,317 132,213
SHAREHOLDERS' FUNDS 198,417 132,313

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





R P Jones - Director


ROBERT JONES BRAND CONSULTING LIMITED (REGISTERED NUMBER: 12726707)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Robert Jones Brand Consulting Limited 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.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ROBERT JONES BRAND CONSULTING LIMITED (REGISTERED NUMBER: 12726707)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2022
and 31 March 2023 958
DEPRECIATION
At 1 April 2022 260
Charge for year 239
At 31 March 2023 499
NET BOOK VALUE
At 31 March 2023 459
At 31 March 2022 698

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 37,800 -
Other debtors 14,583 21,717
52,383 21,717

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 40,246 28,894
Other creditors 35,582 31,341
75,828 60,235

7. PROVISIONS FOR LIABILITIES
2023 2022
£ £
Deferred tax 87 133

Deferred tax
£
Balance at 1 April 2022 133
Credit to Income Statement during year (46 )
Balance at 31 March 2023 87

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R P Jones.