J BISCUIT CONSULTANCY LTD

Company Registration Number:
11423634 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

J BISCUIT CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J BISCUIT CONSULTANCY LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 64
Wolverhampton Road
Cannock
Staffs
GBR
WS11 1AS
Company Registration Number: 11423634 (England and Wales)

J BISCUIT CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 59,863 1,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,512 ) ( 1,407 )
Depreciation and Writeoffs ( 6,161 ) ( 5,648 )
Other charges ( 22,537 ) ( 19,830 )
Tax on Profit ( 668 ) ( 0 )
Profit or (Loss) for Period 27,985 ( 25,135 )

J BISCUIT CONSULTANCY LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,027 7,188
Current assets: 20,748 14,267
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,117 ) ( 38,145 )
Net current assets (liabilities): 19,631 ( 23,878 )
Total assets less current liabilities: 20,658 ( 16,690 )
Creditors: amounts falling due after more than one year: ( 16,972 ) ( 22,489 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,686 ( 39,179 )
Capital and reserves: 3,686 ( 39,179 )

J BISCUIT CONSULTANCY LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian Taylor
Status: Director

The notes form part of these financial statements

J BISCUIT CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

J BISCUIT CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No