Company registration number 11482734 (England and Wales)
JANE GARDNER CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
JANE GARDNER CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,049
1,379
Current assets
Debtors
3
28,628
23,826
Cash at bank and in hand
1,985
190
30,613
24,016
Creditors: amounts falling due within one year
4
(30,692)
(25,123)
Net current liabilities
(79)
(1,107)
Total assets less current liabilities
970
272
Provisions for liabilities
(199)
(262)
Net assets
771
10
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
761
Total equity
771
10
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
Mrs J Gardner
Director
Company Registration No. 11482734
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2022
2,066
Additions
210
At 31 July 2023
2,276
Depreciation and impairment
At 1 August 2022
687
Depreciation charged in the year
541
At 31 July 2023
1,227
Carrying amount
At 31 July 2023
1,049
At 31 July 2022
1,379
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
28,628
23,826
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
26,093
23,065
Other creditors
4,599
2,058
30,692
25,123
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' - 'E' shares of 10p each
100
100
10
10