Jane Portman & Associates Ltd 11928844 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is executive training and leadership Digita Accounts Production Advanced 6.30.9574.0 true 11928844 2022-04-01 2023-03-31 11928844 2023-03-31 11928844 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11928844 bus:Micro-entities 2022-04-01 2023-03-31 11928844 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11928844 bus:FullAccounts 2022-04-01 2023-03-31 11928844 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11928844 bus:RegisteredOffice 2022-04-01 2023-03-31 11928844 bus:CompanySecretary1 2022-04-01 2023-03-31 11928844 bus:Director2 2022-04-01 2023-03-31 11928844 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11928844 countries:England 2022-04-01 2023-03-31 11928844 2021-04-01 2022-03-31 11928844 2022-03-31 11928844 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11928844

Jane Portman & Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Jane Portman & Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Jane Portman & Associates Ltd

Company Information

Director

Mrs J Nash

Company secretary

Mr G Nash

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Jane Portman & Associates Ltd

(Registration number: 11928844)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

2,457

3,431

Creditors: Amounts falling due within one year

(87)

(88)

Total assets less current liabilities

2,370

3,343

Accruals and deferred income

(300)

(800)

 

2,070

2,543

Capital and reserves

2,070

2,543

 

Jane Portman & Associates Ltd

(Registration number: 11928844)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

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 March 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 her 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.

Approved and authorised by the director on 30 November 2023
 

.........................................
Mrs J Nash
Director