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Registration number: 07030540

jonesthefone consulting limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

jonesthefone consulting limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

jonesthefone consulting limited

(Registration number: 07030540)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

88,177

11,236

Current assets

158,671

169,643

Prepayments and accrued income

285

210

Creditors: Amounts falling due within one year

(41,327)

(35,867)

Net current assets

117,629

133,986

Total assets less current liabilities

205,806

145,222

Creditors: Amounts falling due after more than one year

(43,531)

-

Accruals and deferred income

(1,364)

(1,289)

 

160,911

143,933

Capital and reserves

160,911

143,933

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.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mrs H E Jones
Director

 

jonesthefone consulting limited

1

General information

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

The address of its registered office is:
128 Oxford Road
Abingdon
Oxon
OX14 2AG

These financial statements were authorised for issue by the Board on 1 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).