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REGISTERED NUMBER: 06139282 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

JWJ Consultancy Ltd

JWJ Consultancy Ltd (Registered number: 06139282)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JWJ Consultancy Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr J W Johnson
Mrs T Johnson





SECRETARY: Mr J W Johnson





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: Corley Farm
Corley Lane
Bradley
ASHBOURNE
DE6 1JS





REGISTERED NUMBER: 06139282 (England and Wales)

JWJ Consultancy Ltd (Registered number: 06139282)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,220 1,627

CURRENT ASSETS
Debtors 6 39,134 38,866
Cash at bank 116,313 109,888
155,447 148,754
CREDITORS
Amounts falling due within one year 7 50,189 35,820
NET CURRENT ASSETS 105,258 112,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,478

114,561

PROVISIONS FOR LIABILITIES 236 309
NET ASSETS 106,242 114,252

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 106,232 114,242
SHAREHOLDERS' FUNDS 106,242 114,252

JWJ Consultancy Ltd (Registered number: 06139282)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:




Mr J W Johnson - Director



Mrs T Johnson - Director


JWJ Consultancy Ltd (Registered number: 06139282)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

JWJ Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


JWJ Consultancy Ltd (Registered number: 06139282)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 3,933
DEPRECIATION
At 1 September 2022 2,306
Charge for year 407
At 31 August 2023 2,713
NET BOOK VALUE
At 31 August 2023 1,220
At 31 August 2022 1,627

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 39,134 38,866

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 16,554 20,194
Other creditors 33,635 15,626
50,189 35,820

Included within other creditors disclosed above is a balance of £33,635 (2022 - £15,626) in relation to directors loan accounts.