1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11365795 2022-06-01 2023-05-31 11365795 2023-05-31 11365795 2022-05-31 11365795 2021-06-01 2022-05-31 11365795 2022-05-31 11365795 2021-05-31 11365795 bus:Director1 2022-06-01 2023-05-31 11365795 core:WithinOneYear 2023-05-31 11365795 core:WithinOneYear 2022-05-31 11365795 bus:Micro-entities 2022-06-01 2023-05-31 11365795 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11365795 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11365795 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11365795 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11365795
J.E.S Consultancy Ltd
Filleted Unaudited Financial Statements
31 May 2023
J.E.S Consultancy Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
£
Current assets
201
970
Prepayments and accrued income
81
77
----
-------
282
1,047
Creditors: amounts falling due within one year
2,560
2,560
-------
-------
Net current liabilities
2,278
1,513
-------
-------
Total assets less current liabilities
( 2,278)
( 1,513)
Accruals and deferred income
444
540
-------
-------
(2,722)
(2,053)
-------
-------
Capital and reserves
( 2,722)
( 2,053)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Director loan transactions
2023 2022
£ £
Opening balance (2,560) (1,660)
Amounts repaid by the director (900)
------- -------
Closing balance (2,560) (2,560)
------- -------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Miss J E Speight
Director
Company registration number: 11365795
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Coach House, 11 Quoitings Gardens, Marlow, Bucks, England, SL7 2FN. The principal activity was that of business consultancy services, although the company has not traded since 31 May 2020.