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COMPANY REGISTRATION NUMBER: SC471857
Jonathan Smith Consulting Ltd.
Filleted Unaudited Financial Statements
31 March 2024
Jonathan Smith Consulting Ltd.
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
174,953
194,209
---------
---------
Current assets
36,996
47,513
Creditors: amounts falling due within one year
64,666
55,155
---------
---------
Net current liabilities
( 27,670)
( 7,642)
---------
---------
Total assets less current liabilities
147,283
186,567
Creditors: amounts falling due after more than one year
145,942
168,067
Accruals and deferred income
1,140
1,140
---------
---------
201
17,360
---------
---------
Capital and reserves
201
17,360
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Smith
31,091
( 5,876)
25,215
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Smith
20,944
10,147
31,091
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr J Smith
Director
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Allsop Place, Dollar, FK14 7AW.