STOKES & JOLLY CONSULTING LIMITED

Company Registration Number:
06615183 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STOKES & JOLLY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

STOKES & JOLLY CONSULTING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,018 1
Total fixed assets: 1,018 1
Current assets
Debtors:   60,807 59,837
Cash at bank and in hand: 171,242 266,694
Total current assets: 232,049 326,531
Creditors: amounts falling due within one year:   (105,945) (105,816)
Net current assets (liabilities): 126,104 220,715
Total assets less current liabilities: 127,122 220,716
Total net assets (liabilities): 127,122 220,716
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 127,022 220,616
Shareholders funds: 127,122 220,716

The notes form part of these financial statements

STOKES & JOLLY CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2024
and signed on behalf of the board by:

Name: R G M Jolly
Status: Director

The notes form part of these financial statements

STOKES & JOLLY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STOKES & JOLLY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

STOKES & JOLLY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 5,094
Additions 1,357
At 31 December 2023 6,451
Depreciation
At 01 January 2023 5,093
Charge for year 340
At 31 December 2023 5,433
Net book value
At 31 December 2023 1,018
At 31 December 2022 1