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Company Registration Number : 13655407 (England and Wales)
13655407
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
JONATHAN ALAN VIDLER (CONSULTING) LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jonathan Alan VIDLER
2022-11-01
JONATHAN ALAN VIDLER (CONSULTING) LIMITED
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JONATHAN ALAN VIDLER (CONSULTING) LIMITED
Company Information
For the year ended 31 October 2023

Director Jonathan Alan VIDLER
Company number 13655407
Registered office Suite A, 82 James Carter Road
Bury St. Edmunds
IP28 7DE
JONATHAN ALAN VIDLER (CONSULTING) LIMITED
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Current assets 139,656 157,858
Creditors: Amounts falling due within one year (172,511) (184,334)
Net current assets/(liabilities) (32,855) (26,476)
Total assets less current liabilities (32,855) (26,476)
Net assets/(liabilities) (32,855) (26,476)
Capital and reserves (32,855) (26,476)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite A, 82 James Carter Road, Bury St. Edmunds, IP28 7DE.

(2) Directors advances, credit and guarantees
Overdrawn
The director loan account overdrawn by £126,084.71 and this is repayable on demand. interest at the official rate of 2% has been charged.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:2).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 October 2024 and signed on behalf of the board by: 2024-10-07
.............................
Jonathan Alan VIDLER (Director)
Company registration number. 13655407