Registered Number:13825304 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
J. Love Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
J. Love Consultancy Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,569
3,409
2
2,569
3,409
Trade and other receivables |
586
-
3
69,145
Cash and cash equivalents |
28,470
28,470
69,731
Trade and other payables: amounts falling due within one |
year |
(18,658)
(2,617)
4
51,073
25,853
Net current assets
Total assets less current liabilities |
28,422
54,482
(648)
(648)
Provisions for liabilities |
27,774
Net assets
53,834
2
2
27,772
53,832
27,774
53,834
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
J. Love Consultancy Ltd
Notes to the Financial Statements
Statutory Information
J. Love Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13825304. |
12 Haresfoot Close
Funtington
Chichester
PO18 9LP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Property, plant and equipment
Property, plant and equipment, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
4,546
4,546
Provision for depreciation and impairment |
1,137
Charge for year
840
1,977
2,569
3,409
3. Trade and other receivables |
2023
2024
-
586
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For the year ended 31 January 2024
J. Love Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
-
12,921
2,617
5,737
2,617
18,658
Included within taxation and social security is corporation tax of Nil (2023: £12,921).
5. Related party transactions |
Dividends of £12,000 were paid to the directors in the year. |
The company is under the effective control of its directors. |
6. Directors advances and guarantees |
Loaned
Repaid
J C S Love
Loan from the director
2,258
5,238
520
3,500
2,258
5,238
520
3,500
7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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