Jowanna Conboye Consulting Limited 13132358 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is solicitors. Digita Accounts Production Advanced 6.30.9574.0 true 13132358 2023-02-01 2024-01-31 13132358 2024-01-31 13132358 bus:Director1 1 2024-01-31 13132358 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13132358 bus:Micro-entities 2023-02-01 2024-01-31 13132358 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13132358 bus:FullAccounts 2023-02-01 2024-01-31 13132358 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13132358 bus:RegisteredOffice 2023-02-01 2024-01-31 13132358 bus:Director1 2023-02-01 2024-01-31 13132358 bus:Director1 1 2023-02-01 2024-01-31 13132358 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13132358 countries:EnglandWales 2023-02-01 2024-01-31 13132358 bus:Director1 1 2023-01-31 13132358 2022-02-01 2023-01-31 13132358 2023-01-31 13132358 bus:Director1 1 2023-01-31 13132358 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13132358 bus:Director1 1 2022-02-01 2023-01-31 13132358 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13132358

Jowanna Conboye Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Jowanna Conboye Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jowanna Conboye Consulting Limited

Company Information

Director

Ms J B Conboye

Registered office

15 Alverton Street
Penzance
Cornwall
TR18 2QP

Accountants

D.J. Reynolds & Co.
15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

Jowanna Conboye Consulting Limited

(Registration number: 13132358)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

784

980

Current assets

47,789

53,715

Creditors: Amounts falling due within one year

(14,888)

(12,608)

Net current assets

32,901

41,107

Total assets less current liabilities

33,685

42,087

Provisions for liabilities

(149)

(186)

Accruals and deferred income

(1,740)

(1,740)

 

31,796

40,161

Capital and reserves

31,796

40,161

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:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Ms J B Conboye

Director's loan account

43,674

46,201

(51,347)

38,528

         
       

 

 

Jowanna Conboye Consulting Limited

(Registration number: 13132358)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Ms J B Conboye

Director's loan account

13,990

48,639

(18,955)

43,674

         
       

 

For the financial year ending 31 January 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 9 September 2024
 

.........................................
Ms J B Conboye
Director