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REGISTERED NUMBER: 11696979 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

JULES SHERWOOD CONSULTANCY LTD

JULES SHERWOOD CONSULTANCY LTD (REGISTERED NUMBER: 11696979)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Balance Sheet 1


JULES SHERWOOD CONSULTANCY LTD (REGISTERED NUMBER: 11696979)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
£    £   
FIXED ASSETS 237 353

CURRENT ASSETS 45,855 74,921

CREDITORS
Amounts falling due within one year (4,342 ) (24,947 )
NET CURRENT ASSETS 41,513 49,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,750

50,327

CAPITAL AND RESERVES 41,750 50,327

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jules Sherwood Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11696979

Registered office: The Ramblers
Eastbourne Road
Halland
East Sussex
BN8 6PS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review key management personnel advanced £22,539 (2022: £66,049) and repaid £21,881 (2022: £54,312) to the company. At the balance sheet date key management personnel owed the company £47,907 (2022: £47,249). Interest of £1,191 (2022: £1,136) has been charged by the company at the official rate provided by HM Revenue & Customs. This amount is repayable on demand.



JULES SHERWOOD CONSULTANCY LTD (REGISTERED NUMBER: 11696979)

BALANCE SHEET - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





C J Sherwood - Director