2022-03-01 07148009 2023-02-28 07148009 2022-03-01 2023-02-28 07148009 2022-02-28 07148009 2021-03-01 2022-02-28 07148009 uk-core:WithinOneYear 2022-02-28 07148009 uk-core:WithinOneYear 2023-02-28 07148009 uk-core:ShareCapital 2023-02-28 07148009 uk-core:ShareCapital 2022-02-28 07148009 uk-bus:Director1 2022-03-01 2023-02-28 07148009 uk-core:ToolsEquipment 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 07148009 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07148009 uk-bus:FRS102 2022-03-01 2023-02-28 07148009 uk-bus:FullAccounts 2022-03-01 2023-02-28 07148009 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
James Hopkins Consultancy Limited
Registered Number:07148009
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
James Hopkins Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07148009
As at 28 February 2023
James Hopkins Consultancy Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
3,240
-
4
10,419
Cash and cash equivalents
100
100
13,659
Trade and other payables: amounts falling due within one year
(13,559)
-
5
100
100
Net current assets
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J Hopkins Director
These financial statements were approved and authorised for issue by the Board on 26 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
James Hopkins Consultancy Limited
Notes to the Financial Statements
Statutory Information
James Hopkins Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07148009.
Principal place of business:
208 Alison Road
St Anne's
Bristol
BS4 ANZ
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
Amounts Recoverable Under Contracts
Amounts recoverable under contracts are included at billable value.
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5
For the year ended 28 February 2023
James Hopkins Consultancy Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 March 2022
5,349
At 28 February 2023
5,349
Provision for depreciation and impairment
At 01 March 2022
5,349
At 28 February 2023
5,349
At 28 February 2023
Net book value
-
At 28 February 2022
-
3. Inventories
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
3,240
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
2,160
Taxation and social security
-
10,679
Other creditors
-
720
-
13,559
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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