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Registered Number: 07277951
England and Wales

 

 

 

TREVOR JONES CONSULTANCY SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Mr T Jones
Registered Number 07277951
Registered Office 18 Stoneleigh Garth
Moortown
Leeds
West Yorkshire
LS17 8FG
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 50,226    57,766 
50,226    57,766 
Current assets      
Debtors 4 6,200    14,505 
Cash at bank and in hand 12,094    5,855 
18,294    20,360 
Creditors: amount falling due within one year 5 (13,631)   (8,145)
Net current assets 4,663    12,215 
 
Total assets less current liabilities 54,889    69,981 
Creditors: amount falling due after more than one year 6 (38,430)   (45,115)
Provisions for liabilities 7 (9,543)   (10,976)
Net assets 6,916    13,890 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 6,816    13,790 
Shareholder's funds 6,916    13,890 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
Mr T Jones
Director
2
General Information
Trevor Jones Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07277951, registration address 18 Stoneleigh Garth, Moortown, Leeds, West Yorkshire, LS17 8FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25%/10% RB
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 July 2022 71,300    71,300 
Additions  
Disposals  
At 30 June 2023 71,300    71,300 
Depreciation
At 01 July 2022 13,534    13,534 
Charge for year 7,540    7,540 
On disposals  
At 30 June 2023 21,074    21,074 
Net book values
Closing balance as at 30 June 2023 50,226    50,226 
Opening balance as at 01 July 2022 57,766    57,766 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 6,200    5,135 
Other Debtors   9,370 
6,200    14,505 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 1,973    1,973 
Taxation and Social Security 5,113   
Obligations under HP/Financial Leases 4,705    4,705 
Other Creditors 1,840    1,467 
13,631    8,145 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 3,821    5,800 
Obligations under HP/Financial Leases 34,609    39,315 
38,430    45,115 

7.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 9,543    10,976 
9,543    10,976 

3