JONES AND MATTHEWS CONSULTANCY LIMITED

Company Registration Number:
09155809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JONES AND MATTHEWS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JONES AND MATTHEWS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 26
Spring Lane
Sedgefield
Stockton-On-Tees
Cleveland
TS21 2DG
Company Registration Number: 09155809 (England and Wales)

JONES AND MATTHEWS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 87,988 102,630
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 125 ) ( 125 )
Staff Costs ( 83,077 ) ( 92,356 )
Depreciation and Writeoffs ( 750 ) ( 750 )
Other charges ( 250 ) ( 250 )
Profit or (Loss) for Period 3,786 9,149

JONES AND MATTHEWS CONSULTANCY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 225 225
Current assets: 225 225
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 225 225
Total assets less current liabilities: 450 450
Total net assets (liabilities): 450 450
Capital and reserves: 450 450

JONES AND MATTHEWS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Ian Stuart Burnage
Status: Director

The notes form part of these financial statements

JONES AND MATTHEWS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

JONES AND MATTHEWS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No