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COMPANY REGISTRATION NUMBER: 12248485
JLM Consultants Ltd
Filleted Unaudited Financial Statements
31 October 2023
JLM Consultants Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
2,778
286
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----
Current assets
14,400
30,080
Creditors: amounts falling due within one year
15,572
25,946
--------
--------
Net current (liabilities)/assets
( 1,172)
4,134
-------
-------
Total assets less current liabilities
1,606
4,420
Accruals and deferred income
1,200
-------
-------
406
4,420
-------
-------
Capital and reserves
406
4,420
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The Director owes the company £2,176 as at 31 October 2023 (2022:£2,411).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 April 2024 , and are signed on behalf of the board by:
JL McCarthy-Mills
Director
Company registration number: 12248485
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 94 Petersham Road, Richmond, Greater London, TW10 6UU.