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Registration number: 09357064

JPCE Consultancy Limited

Unaudited Financial Statements

for the Year Ended 30 November 2022

 

JPCE Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

JPCE Consultancy Limited

(Registration number: 09357064)
Balance Sheet as at 30 November 2022

Note

2022
£

2021
£

Current assets

 

Debtors

5

264,770

288,192

Cash at bank and in hand

 

14,753

9,176

 

279,523

297,368

Creditors: Amounts falling due within one year

6

(253,579)

(251,804)

Total assets less current liabilities

 

25,944

45,564

Creditors: Amounts falling due after more than one year

6

(25,850)

(45,531)

Net assets

 

94

33

Capital and reserves

 

Called up share capital

4

4

Retained earnings

90

29

Shareholders' funds

 

94

33

 

JPCE Consultancy Limited

(Registration number: 09357064)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mrs J Mayor
Director

 

JPCE Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

The principal place of business is:
Oakdene
Kidderton Lane
Brindley
Cheshire
CW5 8JD

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

JPCE Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

Government grants

Government Grants are recognised using the accrual method. Grants which relate to revenue shall be recognised in other operating income on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate.

Any amounts outstanding at the year end will be included within other debtors.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in the profit or loss.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, fittings and equipment

33% straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

 

JPCE Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2021

5,820

5,820

At 30 November 2022

5,820

5,820

Depreciation

At 1 December 2021

5,820

5,820

At 30 November 2022

5,820

5,820

Carrying amount

At 30 November 2022

-

-

5

Debtors

Current

2022
£

2021
£

Other debtors

264,770

288,192

 

JPCE Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

6

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Loans and borrowings

19,826

19,376

Trade creditors

3,216

-

Taxation and social security

228,837

229,363

Accruals and deferred income

1,700

3,065

253,579

251,804

Creditors: amounts falling due after more than one year

2022
£

2021
£

Due after one year

Loans and borrowings

25,850

45,531