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JB TAPLIN CONSULTING LIMITED

Registered Number
12376492
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JB TAPLIN CONSULTING LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

TAPLIN, Dominic

Registered Address

6 The Avenue
Liphook
GU30 7QD

Registered Number

12376492 (England and Wales)
JB TAPLIN CONSULTING LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets313,05013,600
13,05013,600
Current assets
Debtors130,58229,467
Cash at bank and on hand8,03375,603
138,615105,070
Creditors amounts falling due within one year(47,567)(74,594)
Net current assets (liabilities)91,04830,476
Total assets less current liabilities104,09844,076
Net assets104,09844,076
Capital and reserves
Called up share capital11
Profit and loss account104,09744,075
Shareholders' funds104,09844,076
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
TAPLIN, Dominic
Director
Registered Company No. 12376492
JB TAPLIN CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Equipment -15% Straight Line Basis F&F - 15% Straight Line Basis
2.Average number of employees

20232022
Average number of employees during the year1010
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2313,600
Additions1,760
At 31 December 2313,050
Depreciation and impairment
Charge for year2,310
Net book value
At 31 December 2313,050
At 31 December 2213,600