Company registration number 13048561 (England and Wales)
JANE KEENAN CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JANE KEENAN CONSULTING LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,007
2,961
Current assets
279,286
209,174
Creditors: amounts falling due within one year
(60,708)
(42,500)
Net current assets
218,578
166,674
Total assets less current liabilities
220,585
169,635
Net assets
220,585
169,635
Capital and reserves
220,585
169,635
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the year end, the company owed the director £1,911 (2022 - director owed the company £10,585), £9,755 (2022 - £59,165) was advanced and £22,251 (2022 - £47,297) was repaid during the year.
Interest was charged on this advance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Jane Keenan Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JANE KEENAN CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
..............................................
H J Keenan
Director
Company registration number 13048561 (England and Wales)