1 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06244729 2022-08-01 2023-07-31 06244729 2023-07-31 06244729 2022-07-31 06244729 2021-08-01 2022-07-31 06244729 2022-07-31 06244729 2021-07-31 06244729 bus:Director1 2022-08-01 2023-07-31 06244729 core:WithinOneYear 2023-07-31 06244729 core:WithinOneYear 2022-07-31 06244729 bus:Micro-entities 2022-08-01 2023-07-31 06244729 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06244729 bus:FullAccounts 2022-08-01 2023-07-31 06244729 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06244729 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 06244729
John Devlin Consulting Ltd
Unaudited filleted financial statements
31 July 2023
John Devlin Consulting Ltd
Contents
Statement of financial position
John Devlin Consulting Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 2,648 3,529
_______ _______
Current assets 15,242 12,496
Creditors: amounts falling due within one year ( 5,476) ( 1,597)
_______ _______
Net current assets 9,766 10,899
_______ _______
Total assets less current liabilities 12,414 14,428
Accruals and deferred income ( 775) ( 160)
_______ _______
Net assets 11,639 14,268
_______ _______
Capital and reserves 11,639 14,268
_______ _______
John Devlin Consulting Ltd
Year ended 31 July 2023
For the year ending 31 July 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 22 August 2023 , and are signed on behalf of the board by:
John Devlin
Director
Company registration number: 06244729
The company is a private company limited by shares, registered in England. The address of the registered office is John Devlin Consulting Limited, 31 Ovett Gardens, St James Village, Gateshead, Tyne & Wear, NE8 3JH.