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COMPANY REGISTRATION NUMBER: 06337533
John Frowen ( Management Consultancy) Ltd
Filleted Unaudited Financial Statements
15 October 2024
John Frowen ( Management Consultancy) Ltd
Statement of Financial Position
15 October 2024
Period from
1 Sep 24 to
Year to
15 Oct 24
31 Aug 24
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
612
612
----
----
Current assets
1,778
9,445
Creditors: amounts falling due within one year
( 832)
( 3,502)
-------
-------
Net current assets
946
5,943
-------
-------
Total assets less current liabilities
1,658
6,655
Accruals and deferred income
( 600)
( 900)
-------
-------
1,058
5,755
-------
-------
Capital and reserves
1,058
5,755
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
15 Oct 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. J Frowen
----
----
----
31 Aug 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. J Frowen
( 2,860)
1,725
( 1,135)
-------
-------
-------
For the period ending 15 October 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 period 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 12 November 2024 , and are signed on behalf of the board by:
Mr. J Frowen
Director
Company registration number: 06337533
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, 13 Cherry Trees, Markham, Blackwood, NP12 0QW.