2022-04-012023-03-312023-03-31false13263212Faye Johnson Consultancy 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Faye Johnson Consultancy Ltd

Registered Number
13263212
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Faye Johnson Consultancy Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Faye Anne Johnson
Wayne Johnson

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

13263212 (England and Wales)
Faye Johnson Consultancy Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand310-
310-
Creditors amounts falling due within one year5(750)(600)
Net current assets (liabilities)(440)(600)
Total assets less current liabilities(440)(600)
Creditors amounts falling due after one year6(16,478)(6,816)
Net assets(16,918)(7,416)
Capital and reserves
Called up share capital100100
Profit and loss account(17,018)(7,516)
Shareholders' funds(16,918)(7,416)
The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2023, and are signed on its behalf by:
Faye Anne Johnson
Director
Registered Company No. 13263212
Faye Johnson Consultancy Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Creditors within one year

2023

2022

££
Accrued liabilities and deferred income750600
Total750600
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors after one year

2023

2022

££
Other creditors16,4786,816
Total16,4786,816
The Company has been funded by a loan from Faye Johnson, one of it's Directors.