Company Registration No. 06262799 (England and Wales)
Rhys-Jones Consultancy Limited
Unaudited accounts
for the year ended 31 May 2023
Rhys-Jones Consultancy Limited
Unaudited accounts
Contents
Rhys-Jones Consultancy Limited
Company Information
for the year ended 31 May 2023
Director
Geraint Rhys Jones
Secretary
Geraint Rhys Jones
Company Number
06262799 (England and Wales)
Registered Office
50 Wordsworth Avenue
Penarth
South Glamorgan
CF64 2RN
United Kingdom
Accountants
Nathan Evans Limited
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rhys-Jones Consultancy 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
Rhys-Jones Consultancy Limited for the year ended
31 May 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited
Chartered Accountants
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
30 January 2024
Rhys-Jones Consultancy Limited
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(9,932)
(9,932)
Net current liabilities
(9,932)
(9,932)
Net liabilities
(9,932)
(9,932)
Called up share capital
10
10
Profit and loss account
(9,942)
(9,942)
Shareholders' funds
(9,932)
(9,932)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
Geraint Rhys Jones
Director
Company Registration No. 06262799
Rhys-Jones Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2023
Rhys-Jones Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06262799. The registered office is 50 Wordsworth Avenue , Penarth, South Glamorgan, CF64 2RN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,932
9,932
The company was under the control of Mr G Jones throughout the current and prior period. Mr Jones owns 100% of the share capital.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).