2022-08-012023-07-312023-07-31false10265789JACKDAW CONSULTANTS 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JACKDAW CONSULTANTS LIMITED

Registered Number
10265789
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

JACKDAW CONSULTANTS LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

DAW, Michael Christopher
DAW, Claire Louise

Company Secretary

DAW, Claire Louise

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

10265789 (England and Wales)
JACKDAW CONSULTANTS LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,3373,158
2,3373,158
Current assets
Stocks6192-
Debtors783,99166,502
Cash at bank and on hand4,0566,108
88,23972,610
Creditors amounts falling due within one year8(65,605)(48,602)
Net current assets (liabilities)22,63424,008
Total assets less current liabilities24,97127,166
Creditors amounts falling due after one year9(24,881)(27,076)
Net assets9090
Capital and reserves
Called up share capital1010
Profit and loss account8080
Shareholders' funds9090
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2024, and are signed on its behalf by:
DAW, Michael Christopher
Director
Registered Company No. 10265789
JACKDAW CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Office Equipment4
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 August 221,8574,8686,725
At 31 July 231,8574,8686,725
Depreciation and impairment
At 01 August 222323,3353,567
Charge for year186635821
At 31 July 234183,9704,388
Net book value
At 31 July 231,4398982,337
At 31 July 221,6251,5333,158
6.Stocks

2023

2022

££
Work in progress192-
Total192-
7.Debtors

2023

2022

££
Trade debtors / trade receivables6,77620,843
Other debtors77,21545,659
Total83,99166,502
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables5,9064,788
Taxation and social security59,69943,814
Total65,60548,602
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts24,88127,076
Total24,88127,076