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Company registration number: 12215171
J Carter Consultancy Limited
Unaudited filleted financial statements
30 September 2023
J Carter Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J Carter Consultancy Limited
Directors and other information
Directors J P Carter
L B Carter
Secretary L B Carter
Company number 12215171
Registered office Beechwood Cottage
Henley Road
Marlow
Bucks
SL7 2DF
Accountants Pink Affinity Limited
J Carter Consultancy Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets - 54
_______ _______
Current assets 685,850 731,226
Creditors: amounts falling due within one year ( 158,354) ( 197,348)
_______ _______
Net current assets 527,496 533,878
_______ _______
Total assets less current liabilities 527,496 533,932
Provisions for liabilities - ( 11)
_______ _______
Net assets 527,496 533,921
_______ _______
Capital and reserves 527,496 533,921
_______ _______
Notes to the financial statements
J Carter Consultancy Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2024 , and are signed on behalf of the board by:
J P Carter
Director
Company registration number: 12215171
The company is a private company limited by shares, registered in United Kingdom.