Company Registration No. 13255477 (England and Wales)
Jackie Brightman Executive Search Limited
Unaudited accounts
for the year ended 31 March 2024
Jackie Brightman Executive Search Limited
Unaudited accounts
Contents
Jackie Brightman Executive Search Limited
Company Information
for the year ended 31 March 2024
Company Number
13255477 (England and Wales)
Registered Office
7 CLARK CLOSE
WRAXALL
BRISTOL
BS48 1JL
ENGLAND
Accountants
Space Advisory and Accountancy Limited
19 Malago Drive
Bristol
BS3 5DR
Jackie Brightman Executive Search Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,178
2,260
Cash at bank and in hand
18,404
52,826
Creditors: amounts falling due within one year
(15,602)
(16,585)
Net current assets
72,169
36,241
Called up share capital
1
1
Profit and loss account
73,346
38,500
Shareholders' funds
73,347
38,501
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Jackie Brightman
Director
Company Registration No. 13255477
Jackie Brightman Executive Search Limited
Notes to the Accounts
for the year ended 31 March 2024
Jackie Brightman Executive Search Limited is a private company, limited by shares, registered in England and Wales, registration number 13255477. The registered office is 7 CLARK CLOSE, WRAXALL, BRISTOL, BS48 1JL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Jackie Brightman Executive Search Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
422
3,906
4,328
At 31 March 2024
422
3,906
4,328
At 1 April 2023
210
1,858
2,068
Charge for the year
105
977
1,082
At 31 March 2024
315
2,835
3,150
At 31 March 2024
107
1,071
1,178
At 31 March 2023
212
2,048
2,260
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,365
9,616
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest is charged in line with HM Revenue & Customs guidance
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).