Registered number
09997312
James M Consulting Limited
Filleted Accounts
28 February 2023
James M Consulting Limited
Registered number: 09997312
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 534 294
Current assets 120,473 112,843
Prepayments and accrued income 171 -
120,644 112,843
Creditors: amounts falling due within one year (20,139) (27,343)
Net current assets 100,505 85,500
Total assets less current liabilities 101,039 85,794
Net assets 101,039 85,794
Capital and reserves 101,039 85,794
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting , 1 Cedar Office Park Unit 1, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J McMunn
Director
Approved by the board on 14 September 2023
James M Consulting Limited 09997312 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr J McMunn No description of principal activity 09997312 2021-03-01 2022-02-28 09997312 core:WithinOneYear 2022-02-28 09997312 2022-03-01 2023-02-28 09997312 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09997312 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09997312 countries:England 2022-03-01 2023-02-28 09997312 bus:Director40 2022-03-01 2023-02-28 09997312 bus:Micro-entities 2022-03-01 2023-02-28 09997312 bus:FullAccounts 2022-03-01 2023-02-28 09997312 2023-02-28 09997312 core:WithinOneYear 2023-02-28 09997312 2022-02-28 iso4217:GBP xbrli:pure