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Draft
JC ROBERTS CONSULTING LTD
Registered Number:09611981
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2023
JC ROBERTS CONSULTING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09611981
As at 31 May 2023
JC ROBERTS CONSULTING LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
105
477
105
477
Current assets
Trade and other receivables
66,147
81,147
2
13,450
Cash and cash equivalents
6,500
87,647
79,597
Trade and other payables: amounts falling due within one
year
(33,959)
(69,236)
3
45,638
18,411
Net current assets
Total assets less current liabilities
18,516
46,115
Trade and other payables: amounts falling due after more
than one year
(24,434)
(14,843)
4
3,673
Net assets
21,681
Capital and reserves
Called up share capital
11
11
Retained earnings
3,662
21,670
3,673
21,681
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R J PAGE Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 May 2023
JC ROBERTS CONSULTING LTD
Notes to the Financial Statements
Statutory Information
JC ROBERTS CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09611981.
Registered address:
LOWER GROUND FLOOR
3-4 MALLOW STREET
LONDON
EC1Y 8RQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
26,922
26,922
Other debtors
54,225
39,225
66,147
81,147
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
7,437
5,283
Taxation and social security
28,194
24,948
Other creditors
33,605
3,728
69,236
33,959
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
14,843
24,434
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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