1 April 2022 false No description of principal activity Taxfiler 2023.14 NI658519business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6585192022-03-31 NI6585192022-04-012023-03-31 NI658519business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 NI658519business:FilletedAccounts2022-04-012023-03-31 NI6585192023-03-31 NI658519business:Director12022-04-012023-03-31 NI658519business:RegisteredOffice2022-04-012023-03-31 NI6585192022-03-31 NI658519core:WithinOneYear2023-03-31 NI658519core:WithinOneYear2022-03-31 NI658519core:AfterOneYear2023-03-31 NI658519core:AfterOneYear2022-03-31 NI658519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI658519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI658519core:PreviouslyStatedAmount2023-03-31 NI658519core:PreviouslyStatedAmount2022-03-31 NI658519business:SmallEntities2022-04-012023-03-31 NI658519countries:NorthernIreland2022-04-012023-03-31 NI658519core:ComputerEquipment2022-04-012023-03-31 NI658519core:ComputerEquipment2022-03-31 NI658519core:ComputerEquipment2023-03-31 NI6585192021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI658519 (Northern Ireland)
JONATHAN DRAINEY CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2023
JONATHAN DRAINEY CONSULTANCY LTD Unaudited accounts Contents
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JONATHAN DRAINEY CONSULTANCY LTD Company Information for the year ended 31 March 2023
Director
Jonathan Drainey
Company Number
NI658519 (Northern Ireland)
Registered Office
4 DEERINGS GLEN LURGAN CRAIGAVON CO.ARMAGH BT67 9GF NORTHERN IRELAND
Accountants
Henderson & Co Accountants 1A Greencastle Street Kilkeel Down BT344BH
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JONATHAN DRAINEY CONSULTANCY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
240 
Current assets
Debtors
- 
25,155 
Cash at bank and in hand
1,089 
2,713 
1,089 
27,868 
Creditors: amounts falling due within one year
- 
(7,644)
Net current assets
1,089 
20,224 
Total assets less current liabilities
1,089 
20,464 
Creditors: amounts falling due after more than one year
(20,050)
(19,961)
Net (liabilities)/assets
(18,961)
503 
Capital and reserves
Profit and loss account
(18,961)
503 
Shareholders' funds
(18,961)
503 
For the year ending 31 March 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 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 9 February 2024 and were signed on its behalf by
Jonathan Drainey Director Company Registration No. NI658519
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JONATHAN DRAINEY CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JONATHAN DRAINEY CONSULTANCY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI658519. The registered office is 4 DEERINGS GLEN, LURGAN, CRAIGAVON, CO.ARMAGH, BT67 9GF, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,595 
At 31 March 2023
8,595 
Depreciation
At 1 April 2022
8,355 
Charge for the year
240 
At 31 March 2023
8,595 
Net book value
At 31 March 2023
- 
At 31 March 2022
240 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
25,155 
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JONATHAN DRAINEY CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
7,644 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,639 
19,961 
Loans from directors
3,411 
- 
20,050 
19,961 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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