JSB CONSULTING AND SOLUTIONS LIMITED

Company Registration Number:
07586250 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JSB CONSULTING AND SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JSB CONSULTING AND SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: John Box
Sarah Box
Registered office: 10
10 Abbey Fields
East Hanningfield
Chelmsford
Essex
England
CM3 8XB
Company Registration Number: 07586250 (England and Wales)

JSB CONSULTING AND SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company is that of business consultancy

Political and charitable donations

Charitable Donations were £20 No Political Donations Made

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
John Box
Sarah Box

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: John Box
Status: Director

Name: Sarah Box
Status: Director

JSB CONSULTING AND SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 6,900 5,000
Income from coronavirus (COVID-19) business support grants 0 3,117
Other Income 0 15
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,525 ) ( 11,555 )
Depreciation and Writeoffs ( 0 ) ( 871 )
Other charges ( 663 ) ( 713 )
Tax on Profit ( 705 ) ( 0 )
Profit or (Loss) for Period 3,007 ( 5,007 )

JSB CONSULTING AND SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 1,523 310
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,523 310
Total assets less current liabilities: 1,623 410
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,623 410
Capital and reserves: 1,623 410

JSB CONSULTING AND SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: John Box
Status: Director

Name: Sarah Box
Status: Director

The notes form part of these financial statements

JSB CONSULTING AND SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JSB CONSULTING AND SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No