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Company registration number: 12607918
Jack Clyde Consulting Ltd
Unaudited filleted financial statements
31 March 2024
Jack Clyde Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jack Clyde Consulting Ltd
Directors and other information
Director Peter Cardwell
Company number 12607918
Registered office 125a North End House Fitzjames Avenue
London
England
W14 0RZ
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
Co Antrim
BT2 7BA
Jack Clyde Consulting Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 59 79
_______ _______
Current assets 23,822 54,646
Creditors: amounts falling due within one year ( 265) ( 8,492)
_______ _______
Net current assets 23,557 46,154
_______ _______
Total assets less current liabilities 23,616 46,233
Accruals and deferred income ( 2,310) ( 1,900)
_______ _______
Net assets 21,306 44,333
_______ _______
Capital and reserves 21,306 44,333
_______ _______
Notes to the financial statements
Jack Clyde Consulting Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Peter Cardwell ( 1,505) 1,209 ( 296)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Peter Cardwell - ( 1,505) ( 1,505)
_______ _______ _______
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 September 2024 , and are signed on behalf of the board by:
Peter Cardwell
Director
Company registration number: 12607918
The company is a private company limited by shares, registered in England.