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COMPANY REGISTRATION NUMBER: 06337533
John Frowen ( Management Consultancy) Ltd
Filleted Unaudited Financial Statements
31 August 2023
John Frowen ( Management Consultancy) Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
788
356
----
----
Current assets
8,816
18,071
Creditors: amounts falling due within one year
( 5,327)
( 9,954)
-------
--------
Net current assets
3,489
8,117
-------
-------
Total assets less current liabilities
4,377
8,573
Accruals and deferred income
( 900)
( 900)
-------
-------
3,477
7,673
-------
-------
Capital and reserves
3,477
7,673
-------
-------
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. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. J Frowen
( 6,242)
3,382
( 2,860)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. J Frowen
( 4,270)
( 1,972)
( 6,242)
-------
-------
-------
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' 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 directors acknowledge their 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 3 November 2023 , and are signed on behalf of the board by:
Mr. J Frowen
Director
Company registration number: 06337533
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, 13 Cherry Trees, Markham, Blackwood, NP12 0QW.