Registered number
08965155
Year end:
31 March 2023
JANE FISH MANAGEMENT CONSULTANCY LTD
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 31 MARCH 2023
JANE FISH MANAGEMENT CONSULTANCY LTD
Registered number: 08965155
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
FIXED ASSETS
Tangible assets 3 794 1,058
CURRENT ASSETS
Debtors 4 6,456 29,420
Cash at bank and in hand 68,682 69,568
75,138 98,988
CREDITORS: amounts falling due within one year 5 (5,150) (5,988)
NET CURRENT ASSETS 69,988 93,000
TOTAL ASSETS LESS CURRENT LIABILITIES 70,782 94,058
Provisions for liabilities (151) (201)
NET ASSETS £ 70,631 £ 93,857
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account 70,630 93,856
SHAREHOLDER'S FUNDS £ 70,631 £ 93,857
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Mrs J P Fish
Director
Approved by the board on 13 March 2024
JANE FISH MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2023
1 ACCOUNTING POLICIES
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% p.a. on a reducing balance basis
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply in the periods when the timing differences are expected to reverse.
Pensions
Contributions to defined contribution plans are charged to the profit and loss account in the period in which they are paid.
2 EMPLOYEES 2023 2022
Number Number
Average number of persons employed by the company - -
(excluding directors with no specific service contract)
JANE FISH MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2023
3 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
At 1 April 2022 4,828
At 31 March 2023 4,828
Depreciation
At 1 April 2022 3,770
Charge for the year 264
At 31 March 2023 4,034
Net book value
At 31 March 2023 £ 794
At 31 March 2022 £ 1,058
4 DEBTORS 2023 2022
£ £
Trade debtors - 15,000
Other debtors 6,456 14,420
£ 6,456 £ 29,420
Amounts due after more than one year included above £ - £ 3,381
5 CREDITORS: amounts falling due within one year 2023 2022
£ £
Trade creditors 400 400
Corporation tax - 3,038
Other taxes and social security costs - 50
Loan from the director 430 -
Other creditors 4,320 2,500
£ 5,150 £ 5,988
JANE FISH MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2023
6 LOANS TO DIRECTORS
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mrs J P Fish
Temporary loan with interest charged at official rates 10,404 30 (10,434) -
£ 10,404 £ 30 £ (10,434) £ -
7 OTHER INFORMATION
Jane Fish Management Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Highlands House
Seven Mile Lane
Wrotham Heath
Kent
TN15 8QZ
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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