1 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4137709 2022-09-01 2023-08-31 4137709 2023-08-31 4137709 2021-09-01 2022-08-31 4137709 2022-08-31 4137709 bus:RegisteredOffice 2022-09-01 2023-08-31 4137709 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 4137709 bus:Director1 2022-09-01 2023-08-31 4137709 bus:Director2 2022-09-01 2023-08-31 4137709 core:WithinOneYear 2023-08-31 4137709 core:WithinOneYear 2022-08-31 4137709 bus:Director1 2022-08-31 4137709 bus:Director1 2023-08-31 4137709 bus:Director1 2021-08-31 4137709 bus:Director1 2022-08-31 4137709 bus:Director1 2021-09-01 2022-08-31 4137709 bus:Micro-entities 2022-09-01 2023-08-31 4137709 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 4137709 bus:FullAccounts 2022-09-01 2023-08-31 4137709 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 4137709 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 4137709
John Oliver Consulting Limited
Unaudited filleted financial statements
31 August 2023
John Oliver Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
John Oliver Consulting Limited
Directors and other information
Directors Mr John Roger Oliver
Mrs Jennifer Kay Oliver
Company number 4137709
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Business address 5 Goldings Close
Kings Hill
West Malling
Kent
ME19 4BE
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
John Oliver Consulting Limited
Statement of financial position
31 August 2023
31/08/23 31/08/22
£ £
Current assets 119,329 137,884
Creditors: amounts falling due within one year ( 104,552) ( 112,773)
_______ _______
Net current assets 14,777 25,111
_______ _______
Total assets less current liabilities 14,777 25,111
Accruals and deferred income ( 800) ( 950)
_______ _______
Net assets 13,977 24,161
_______ _______
Capital and reserves 13,977 24,161
_______ _______
Notes to the financial statements
John Oliver Consulting Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/08/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Roger Oliver ( 96,024) ( 8,528) ( 104,552)
_______ _______ _______
Period ended 31/08/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Roger Oliver ( 77,685) ( 18,339) ( 96,024)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 October 2023 , and are signed on behalf of the board by:
Mr John Roger Oliver
Director
Company registration number: 4137709
The company is a private company limited by shares, registered in England and Wales.