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JSM Consultancy Limited

Unaudited Financial Statements for the Year Ended 30 November 2022






JSM Consultancy Limited (Registered number: 12320854)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


JSM Consultancy Limited (Registered number: 12320854)

Balance Sheet
30 November 2022

2022 2021
£    £    £    £   
FIXED ASSETS 785 1,172

CURRENT ASSETS 25,910 25,849

CREDITORS
Amounts falling due within one year (13,298 ) (8,946 )
NET CURRENT ASSETS 12,612 16,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,397

18,075

CREDITORS
Amounts falling due after more than one
year

12,917

17,917
NET ASSETS 480 158

CAPITAL AND RESERVES 480 158

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JSM Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12320854

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

JSM Consultancy Limited (Registered number: 12320854)

Balance Sheet - continued
30 November 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
J S McMahon
Balance outstanding at start of year 2,315 9,915
Amounts advanced - 2,315
Amounts repaid (2,315 ) (9,915 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,315



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 September 2023 and were signed by:





J S McMahon - Director