Neil D Jenkinson Consultancy Limited 11947824 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11947824 2022-05-01 2023-04-30 11947824 2023-04-30 11947824 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11947824 bus:Micro-entities 2022-05-01 2023-04-30 11947824 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11947824 bus:FullAccounts 2022-05-01 2023-04-30 11947824 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11947824 bus:RegisteredOffice 2022-05-01 2023-04-30 11947824 bus:Director1 2022-05-01 2023-04-30 11947824 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11947824 countries:EnglandWales 2022-05-01 2023-04-30 11947824 2021-05-01 2022-04-30 11947824 2022-04-30 11947824 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11947824

Neil D Jenkinson Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Neil D Jenkinson Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neil D Jenkinson Consultancy Limited

Company Information

Director

Mr Neil Jenkinson

Registered office

113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Neil D Jenkinson Consultancy Limited

(Registration number: 11947824)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,462

1,742

Current assets

20,233

12,696

Creditors: Amounts falling due within one year

(9,689)

(8,661)

Net current assets

10,544

4,035

 

13,006

5,777

Capital and reserves

13,006

5,777

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:
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

These financial statements were authorised for issue by the director on 1 November 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 1 (2022 - 1).

For the financial year ending 30 April 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.

 

Neil D Jenkinson Consultancy Limited

(Registration number: 11947824)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr Neil Jenkinson
Director