Jane Thompson Management Ltd 08080936 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Consultancy Business Process Improvement Digita Accounts Production Advanced 6.30.9574.0 true 08080936 2022-06-01 2023-05-31 08080936 2023-05-31 08080936 bus:Original 2023-05-31 08080936 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08080936 bus:Micro-entities 2022-06-01 2023-05-31 08080936 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08080936 bus:FullAccounts 2022-06-01 2023-05-31 08080936 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08080936 bus:RegisteredOffice 2022-06-01 2023-05-31 08080936 bus:Director2 2022-06-01 2023-05-31 08080936 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08080936 countries:EnglandWales 2022-06-01 2023-05-31 08080936 2021-06-01 2022-05-31 08080936 2022-05-31 08080936 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08080936

Jane Thompson Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Jane Thompson Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jane Thompson Management Ltd

Company Information

Director

Mrs J Thompson

Registered office

Windward
1 Longmeadow Gardens
Birdham
Chichester
West Sussex
PO20 7HP

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Jane Thompson Management Ltd

(Registration number: 08080936)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

702

878

Current assets

40,523

41,383

Creditors: Amounts falling due within one year

(261)

(21)

Net current assets

40,262

41,362

Total assets less current liabilities

40,964

42,240

Accruals and deferred income

(250)

(250)

 

40,714

41,990

Capital and reserves

40,714

41,990

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:
Windward
1 Longmeadow Gardens
Birdham
Chichester
West Sussex
PO20 7HP
England

These financial statements were authorised for issue by the director on 7 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 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jane Thompson Management Ltd

(Registration number: 08080936)
Balance Sheet as at 31 May 2023

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 7 November 2023
 

.........................................
Mrs J Thompson
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.