1 March 2022 false No description of principal activity Taxfiler 2023.9.1 10610882business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106108822022-02-28 106108822022-03-012023-02-28 10610882business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10610882business:FilletedAccounts2022-03-012023-02-28 106108822023-02-28 10610882business:Director12022-03-012023-02-28 10610882business:RegisteredOffice2022-03-012023-02-28 106108822022-02-28 10610882core:WithinOneYear2023-02-28 10610882core:WithinOneYear2022-02-28 10610882countries:EnglandWales2022-03-012023-02-28 106108822021-03-012022-02-28 10610882business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10610882 (England and Wales)
JCF CONSILIUM CONSULTING LIMITED Unaudited accounts for the year ended 28 February 2023
JCF CONSILIUM CONSULTING LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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JCF CONSILIUM CONSULTING LIMITED Company Information for the year ended 28 February 2023
Director
Jonas Frantz
Company Number
10610882 (England and Wales)
Registered Office
Apt E32, Monteverto 100 Battersea Church Road London SW11 3YL England
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JCF CONSILIUM CONSULTING LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
1,129 
1,387 
Current assets
31,216 
68,881 
Creditors: amounts falling due within one year
(26,527)
(29,531)
Net current assets
4,689 
39,350 
Total assets less current liabilities
5,818 
40,737 
Accruals and deferred income
(1,513)
(2,013)
Net assets
4,305 
38,724 
Capital and reserves
4,305 
38,724 
NOTES TO THE ACCOUNTS
1 Statutory information
JCF CONSILIUM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10610882. The registered office is Apt E32, Monteverto, 100 Battersea Church Road, London, SW11 3YL, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £56,296 (2022: £90,007). These were repayable on demand. The company received repayments of £46,384 (2022: £90,007).
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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JCF CONSILIUM CONSULTING LIMITED Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2023
Jonas Frantz Director Company Registration No. 10610882
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