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Jessica Brown Consulting Limited |
Registered Number:10647852 |
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Company Information
Mrs Jessica Brown
Director
10647852
24 Beeches Way
Kilnwood Vale
West Sussex
RH12 0AD
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2024.
The principal activity of the company continued to be that of a Non Practising Solicitor
Director
The director who served the company throughout the year was as follows:
Mrs Jessica Brown
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
04 November 2024
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5
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Independent Accountants' Report
Report to the directors on the preparation of the unaudited financial statements of Jessica Brown Consulting Ltd. |
In order to assist you to fulfil your duties under Companies Act 2006. we have prepared for your approval the financial |
statements of Jessica Brown Consulting Limited for the year ended 31 March 2024 which comprise the Income |
Statement, Other Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity |
and the related notes from the company's accounting records and from information and explanations you have given |
us. |
This report is made solely to the Board of Directors of Jessica Brown Consilting Limited, as a body, in accordance |
with the terms of our engagement letter dated 2nd March 2017. Our work has been undertaken solely to prepare for |
your approval the financial statements of Jessica Brown Consulting Limited and state those matters that we have |
agreed to state to the Board of Directors of Jessica Brown Consulting Limited. |
It is your duty to ensure that Jessica Brown Consulting Limited has kept adequate accounting records and to prepare |
statutory financial statements that give a true and fair view of assets, liabilities, financial position and profit of Jessica |
Brown Consulting Limited. You consider that Jessica Brown Consulting Limited is exempt from the statutory audit |
requirement for the year. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
04 November 2024
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6
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Income Statement
2023
2024
32,590
21,218
21,218
Gross profit
32,590
(180)
-
(19,245)
(18,822)
13,165
2,396
Operating profit
13,165
2,396
13,165
2,396
Profit before taxation
(2,349)
(455)
10,816
Profit for the financial year
1,941
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7
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Other Comprehensive Income
2024
2023
10,816
1,941
Profit for the financial year
Total comprehensive income since last annual report |
10,816
1,941
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8
Jessica Brown Consulting Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
803
-
2
803
-
Trade and other receivables |
849
1,167
3
3,474
Cash and cash equivalents |
3,618
4,785
4,323
Trade and other payables: amounts falling due within one |
year |
(2,586)
(3,274)
4
1,737
1,511
Net current assets
Total assets less current liabilities |
2,314
1,737
2,314
Net assets
1,737
100
100
2,214
1,637
2,314
1,737
Shareholders' funds
For the year ended 31 March 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 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
The financial statements have been prepared 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 04 November 2024 and were signed by: |
The notes form part of these financial statements |
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9
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Notes to the Financial Statements
Statutory Information
Jessica Brown Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10647852. |
24 Beeches Way
Kilnwood Vale
West Sussex
RH12 0AD
The presentation currency is £ sterling. |
"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8 |
CTA 2009 s 816A (10)" |
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 as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
803
803
803
3. Trade and other receivables |
2023
2024
1,167
849
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10
For the year ended 31 March 2024
Jessica Brown Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
1
Taxation and social security |
2,494
648
780
1,937
3,274
2,586
5. Average number of persons employed |
During the year the average number of employees was 0
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