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Registration number: 09031044

JJC LONDON CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

JJC LONDON CONSULTING LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JJC LONDON CONSULTING LIMITED

Company Information

Director

Mr JOE CORCORAN

Registered office

12 Grove Way
Uxbridge
London
UB8 1QP

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JJC LONDON CONSULTING LIMITED
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JJC LONDON CONSULTING LIMITED for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of JJC LONDON CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JJC LONDON CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of JJC LONDON CONSULTING LIMITED, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJC LONDON CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JJC LONDON CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JJC LONDON CONSULTING LIMITED. You consider that JJC LONDON CONSULTING LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JJC LONDON CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

22 April 2024

 

JJC LONDON CONSULTING LIMITED

(Registration number: 09031044)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

880

Current assets

4,134

1,196

Creditors: Amounts falling due within one year

(844)

(22,982)

Net current assets/(liabilities)

3,290

(21,786)

Total assets less current liabilities

3,290

(20,906)

Accruals and deferred income

(1,843)

(2,300)

 

1,447

(23,206)

Capital and reserves

1,447

(23,206)

1

General information

The address of its registered office is:
12 Grove Way
Uxbridge
London
UB8 1QP

These financial statements were authorised for issue by the director on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JJC LONDON CONSULTING LIMITED

(Registration number: 09031044)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 23 April 2024
 

.........................................
Mr JOE CORCORAN
Director