1 April 2022 false No description of principal activity Taxfiler 2023.9.1 8407293business:PrivateLimitedCompanyLtd2022-04-012023-03-31 84072932022-03-31 84072932022-04-012023-03-31 8407293business:AuditExemptWithAccountantsReport2022-04-012023-03-31 8407293business:FilletedAccounts2022-04-012023-03-31 84072932023-03-31 8407293business:Director12022-04-012023-03-31 8407293business:Director22022-04-012023-03-31 8407293business:RegisteredOffice2022-04-012023-03-31 84072932022-03-31 8407293core:WithinOneYear2023-03-31 8407293core:WithinOneYear2022-03-31 8407293core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 8407293core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 8407293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 8407293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 8407293core:PreviouslyStatedAmount2023-03-31 8407293core:PreviouslyStatedAmount2022-03-31 8407293business:SmallEntities2022-04-012023-03-31 8407293countries:EnglandWales2022-04-012023-03-31 8407293core:ComputerEquipment2022-04-012023-03-31 8407293core:PlantMachinery2022-03-31 8407293core:PlantMachinery2022-04-012023-03-31 8407293core:PlantMachinery2023-03-31 84072932021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8407293 (England and Wales)
2J CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2023
2J CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
2J CONSULTING LIMITED Company Information for the year ended 31 March 2023
Directors
Tina Dickens Mark Dickens
Company Number
8407293 (England and Wales)
Registered Office
88 PIXMORE WAY LETCHWORTH GARDEN CITY HERTFORDSHIRE SG6 3TP
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
- 3 -
2J CONSULTING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
850 
- 
Current assets
Debtors
8,681 
4,750 
Cash at bank and in hand
36,860 
10,979 
45,541 
15,729 
Creditors: amounts falling due within one year
(15,264)
(6,644)
Net current assets
30,277 
9,085 
Net assets
31,127 
9,085 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
31,025 
8,983 
Shareholders' funds
31,127 
9,085 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2023 and were signed on its behalf by
Tina Dickens Director Company Registration No. 8407293
- 4 -
2J CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
2J CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8407293. The registered office is 88 PIXMORE WAY, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 3TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,643 
Additions
1,275 
At 31 March 2023
4,918 
Depreciation
At 1 April 2022
3,643 
Charge for the year
425 
At 31 March 2023
4,068 
Net book value
At 31 March 2023
850 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,681 
4,750 
- 5 -
2J CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
36 
46 
VAT
4,656 
- 
Trade creditors
68 
- 
Taxes and social security
9,524 
5,676 
Loans from directors
530 
472 
Accruals
450 
450 
15,264 
6,644 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -