James Clark Consulting Limited 11520261 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11520261 2022-09-01 2023-08-31 11520261 2023-08-31 11520261 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11520261 bus:Micro-entities 2022-09-01 2023-08-31 11520261 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11520261 bus:FullAccounts 2022-09-01 2023-08-31 11520261 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11520261 bus:RegisteredOffice 2022-09-01 2023-08-31 11520261 bus:Director1 2022-09-01 2023-08-31 11520261 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11520261 countries:EnglandWales 2022-09-01 2023-08-31 11520261 2021-09-01 2022-08-31 11520261 2022-08-31 11520261 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11520261

James Clark Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

James Clark Consulting Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

James Clark Consulting Limited

Company Information

Director

J Clark

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

James Clark Consulting Limited

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Clark

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 October 2023
 

.........................................
J Clark
Director

 

James Clark Consulting Limited

(Registration number: 11520261)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

13,496

20,885

Current assets

8,197

10,102

Prepayments and accrued income

-

295

Creditors: Amounts falling due within one year

(11,066)

(8,081)

Net current (liabilities)/assets

(2,869)

2,316

 

10,627

23,201

Capital and reserves

10,627

23,201

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

 

James Clark Consulting Limited

(Registration number: 11520261)
Balance Sheet as at 31 August 2023

.........................................
J Clark
Director