Jon Frostick Educational Consultants Limited 11399197 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is educational support services Digita Accounts Production Advanced 6.30.9574.0 true 11399197 2022-07-01 2023-06-30 11399197 2023-06-30 11399197 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11399197 bus:Micro-entities 2022-07-01 2023-06-30 11399197 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11399197 bus:FilletedAccounts 2022-07-01 2023-06-30 11399197 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11399197 bus:RegisteredOffice 2022-07-01 2023-06-30 11399197 bus:Director1 2022-07-01 2023-06-30 11399197 bus:Director2 2022-07-01 2023-06-30 11399197 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11399197 countries:EnglandWales 2022-07-01 2023-06-30 11399197 2021-07-01 2022-06-30 11399197 2022-06-30 11399197 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11399197

Jon Frostick Educational Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Jon Frostick Educational Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jon Frostick Educational Consultants Limited

Company Information

Directors

Mr J P Frostick

Ms H P Frostick

Registered office

97 Granville Road
London
SW18 5SF

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Jon Frostick Educational Consultants Limited

(Registration number: 11399197)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

17,563

15,908

Creditors: Amounts falling due within one year

(4,627)

(4,811)

 

12,936

11,097

Capital and reserves

12,936

11,097

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
97 Granville Road
London
SW18 5SF

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jon Frostick Educational Consultants Limited

(Registration number: 11399197)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr J P Frostick
Director

.........................................
Ms H P Frostick
Director