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REGISTERED NUMBER: 06153217 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st March 2023

for

JONATHAN HANKS CONSULTANCY LIMITED

JONATHAN HANKS CONSULTANCY LIMITED (REGISTERED NUMBER: 06153217)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JONATHAN HANKS CONSULTANCY LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTOR: J Hanks





SECRETARY: Mrs S J Hanks





REGISTERED OFFICE: 1 The Groves
Angmering
Littlehampton
BN16 4QS





REGISTERED NUMBER: 06153217 (England and Wales)





ACCOUNTANT: Lesley C Woodward-Thwaites
Byrne Palmer & Co
Chartered Accountant
Hazels Lodge
Stoodleigh
Tiverton
Devon
EX16 9PY

JONATHAN HANKS CONSULTANCY LIMITED (REGISTERED NUMBER: 06153217)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 567

CURRENT ASSETS
Debtors 5 500 19,882
Cash at bank 7,515 5,783
8,015 25,665
CREDITORS
Amounts falling due within one year 6 8,022 25,604
NET CURRENT (LIABILITIES)/ASSETS (7 ) 61
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7

)

628

PROVISIONS FOR LIABILITIES 7 - 108
NET (LIABILITIES)/ASSETS (7 ) 520

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (9 ) 518
SHAREHOLDERS' FUNDS (7 ) 520

JONATHAN HANKS CONSULTANCY LIMITED (REGISTERED NUMBER: 06153217)

Balance Sheet - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd December 2023 and were signed by:





J Hanks - Director


JONATHAN HANKS CONSULTANCY LIMITED (REGISTERED NUMBER: 06153217)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Jonathan Hanks Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Financial instruments
The company only enters into basic financial transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or relivable within one year, typically trade debtors and creditors, are measured. initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case of an out-right short-term loan not at market rate, the financial asset or liability is measured, initially , at the present value of the future cash flow discounted at a market rate of interest for similar debt instrument and subsequently at amotised cost.

Financial asset's that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive income.

For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the net present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


JONATHAN HANKS CONSULTANCY LIMITED (REGISTERED NUMBER: 06153217)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st April 2022 5,328
Disposals (5,328 )
At 31st March 2023 -
DEPRECIATION
At 1st April 2022 4,761
Charge for year 284
Eliminated on disposal (5,045 )
At 31st March 2023 -
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 567

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 19,882
Other debtors 500 -
500 19,882

JONATHAN HANKS CONSULTANCY LIMITED (REGISTERED NUMBER: 06153217)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,710 23,790
Other creditors 1,312 1,814
8,022 25,604

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 108

Deferred
tax
£   
Balance at 1st April 2022 108
Utilised during year (108 )
Accelerated capital allowances
Balance at 31st March 2023 -

8. ULTIMATE CONTROLLING PARTY

The director considers that there is no controlling party.