Company registration number:
11522492
JB Consultancy (Wentworth) Limited
Unaudited financial statements
31 August 2023
JB Consultancy (Wentworth) Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
JB Consultancy (Wentworth) Limited
Directors and other information
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Director |
Mr Jeremy Bull |
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Company number |
11522492 |
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Registered office |
Kimberley |
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Sherbourne Drive |
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Ascot |
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Surrey |
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SL5 0LG |
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Business address |
Kimberley |
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Sherbourne Drive |
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Ascot |
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Surrey |
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SL5 0LG |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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JB Consultancy (Wentworth) Limited
Income statement
Year ended 31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Staff costs |
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(
24,128) |
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(
24,000) |
Depreciation and other amounts written off assets |
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(
912) |
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(
1,216) |
Other charges |
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(9,117) |
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(10,153) |
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_______ |
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_______ |
Loss |
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(
34,157) |
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(
35,369) |
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_______ |
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_______ |
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JB Consultancy (Wentworth) Limited
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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2,737 |
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3,649 |
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_______ |
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_______ |
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Current assets |
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4,808 |
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2,441 |
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Creditors: amounts falling due within one year |
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(
151,459) |
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(
115,697) |
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_______ |
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_______ |
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Net current liabilities |
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(
146,651) |
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(
113,256) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
143,914) |
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(
109,607) |
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Accruals and deferred income |
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(
1,350) |
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(
1,500) |
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_______ |
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_______ |
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Net liabilities |
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(
145,264) |
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(
111,107) |
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_______ |
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_______ |
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Capital and reserves |
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(
145,264) |
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(
111,107) |
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_______ |
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_______ |
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JB Consultancy (Wentworth) Limited
Year ended 31 August 2023
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
).
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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2023
, and are signed on behalf of the board by:
Mr Jeremy Bull
Director
Company registration number:
11522492
The company is a private company limited by shares, registered in England.