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REGISTERED NUMBER: 07102378 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

JS DANIELS CONSULTANCY LIMITED

JS DANIELS CONSULTANCY LIMITED (REGISTERED NUMBER: 07102378)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JS DANIELS CONSULTANCY LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr J S Daniels





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 07102378 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

JS DANIELS CONSULTANCY LIMITED (REGISTERED NUMBER: 07102378)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 148 197
148 197

CURRENT ASSETS
Debtors 1,560 6,180
Cash at bank 152,274 82,389
153,834 88,569
CREDITORS
Amounts falling due within one year (56,013 ) (36,112 )
NET CURRENT ASSETS 97,821 52,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,969

52,654

CREDITORS
Amounts falling due after more than one year (9,917 ) (16,917 )
NET ASSETS 88,052 35,737

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 88,050 35,735
SHAREHOLDERS' FUNDS 88,052 35,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JS DANIELS CONSULTANCY LIMITED (REGISTERED NUMBER: 07102378)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





Mr J S Daniels - Director


JS DANIELS CONSULTANCY LIMITED (REGISTERED NUMBER: 07102378)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

JS Daniels Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 10,000
AMORTISATION
At 1 January 2023
and 31 December 2023 10,000
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 -

JS DANIELS CONSULTANCY LIMITED (REGISTERED NUMBER: 07102378)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 1,945
DEPRECIATION
At 1 January 2023 1,748
Charge for year 49
At 31 December 2023 1,797
NET BOOK VALUE
At 31 December 2023 148
At 31 December 2022 197