JOSEPH J CONSULTING LIMITED

Company Registration Number:
11411262 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JOSEPH J CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOSEPH J CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Flat 6
Linkfield Court
78 Auckland Road
London
England
SE19 2DQ
Company Registration Number: 11411262 (England and Wales)

JOSEPH J CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 134,719 135,470
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,994 ) ( 13,011 )
Depreciation and Writeoffs ( 100 ) ( 100 )
Other charges ( 2,290 ) ( 3,571 )
Tax on Profit ( 22,693 ) ( 22,589 )
Profit or (Loss) for Period 96,642 96,199

JOSEPH J CONSULTING LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 200 300
Current assets: 147,623 102,000
Prepayments and accrued income: 0 6,600
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 147,623 108,600
Total assets less current liabilities: 147,923 109,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 29,940 ) ( 29,555 )
Total net assets (liabilities): 117,983 79,445
Capital and reserves: 117,983 79,445

JOSEPH J CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2024
And Signed On Behalf Of The Board By:

Name: Joseph Morrison
Status: Director

The notes form part of these financial statements

JOSEPH J CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

JOSEPH J CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No