JAMES ROCK CONSULTANCY LIMITED

Company Registration Number:
08401815 (England and Wales)

Unaudited micro entity accounts for the year ended 27 February 2023

Period of accounts

Start date: 28 February 2022

End date: 27 February 2023

JAMES ROCK CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAMES ROCK CONSULTANCY LIMITED

Company Information

for the Period Ended 27 February 2023




Registered office: 3
York Court
Berkhamsted
England
HP4 3FW
Company Registration Number: 08401815 (England and Wales)

JAMES ROCK CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 27 February 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 10,050 25
Gross turnover from inside OPW engagements 25,500 27,625
Deductions from gross turnover from inside OPW engagements ( 7,950 ) ( 4,900 )
Cost of Materials ( 4,853 ) ( 3,446 )
Staff Costs ( 5,000 ) -
Tax on Profit ( 4,799 ) ( 4,454 )
Profit or (Loss) for Period 12,948 14,850

JAMES ROCK CONSULTANCY LIMITED

Balance sheet

As at 27 February 2023


2023
£

2022
£
Current assets: 28,376 24,884
Net current assets (liabilities): 28,376 24,884
Total assets less current liabilities: 28,376 24,884
Total net assets (liabilities): 28,376 24,884
Capital and reserves: 28,376 24,884

JAMES ROCK CONSULTANCY LIMITED

Balance sheet continued

For the year ending 27 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: James Rock
Status: Director

The notes form part of these financial statements

JAMES ROCK CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 February 2023

  • 1. Employee Information

    Average number of employees: 1

JAMES ROCK CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 February 2023

  • 2. Off balance sheet disclosure

    No