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Registration number: 10026542

Jaxon Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Jaxon Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jaxon Consulting Ltd

Company Information

Directors

Daniel Llewellyn

Mrs Cheryl Anne Llewellyn

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

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

 

Jaxon Consulting Ltd

(Registration number: 10026542)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,281

1,287

Current assets

76,329

82,549

Creditors: Amounts falling due within one year

(5,843)

(26,070)

Net current assets

70,486

56,479

Total assets less current liabilities

71,767

57,766

Accruals and deferred income

(800)

(800)

 

70,967

56,966

Capital and reserves

70,967

56,966

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Dividends Paid
Dividends of £10,000 (2022 £4,000) were paid during the period.

 

Jaxon Consulting Ltd

(Registration number: 10026542)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Daniel Llewellyn
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.