J.R.CONSULTING & FINANCE LTD

Company Registration Number:
13996970 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J.R.CONSULTING & FINANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J.R.CONSULTING & FINANCE LTD

Company Information

for the Period Ended 31 March 2024




Director: Ramona-Daniela Szekely
Costel-Ioan Szekely
Registered office: Flat 38 Bittacy Court
Bittacy Hill
London
England
NW7 1HY
Company Registration Number: 13996970 (England and Wales)

J.R.CONSULTING & FINANCE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,000 10,000
Tangible assets: 5 38,000 38,000
Total fixed assets: 48,000 48,000
Current assets
Total assets less current liabilities: 48,000 48,000
Total net assets (liabilities): 48,000 48,000

The notes form part of these financial statements

J.R.CONSULTING & FINANCE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 48,000 48,000
Shareholders funds: 48,000 48,000

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Ramona-Daniela Szekely
Status: Director

Name: Costel-Ioan Szekely
Status: Director

The notes form part of these financial statements

J.R.CONSULTING & FINANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.R.CONSULTING & FINANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

J.R.CONSULTING & FINANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

J.R.CONSULTING & FINANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 10,000 10,000
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 10,000 10,000
Net book value at 31 March 2023 10,000 10,000

J.R.CONSULTING & FINANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2023 28,000 10,000 38,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 28,000 10,000 38,000
Depreciation
At 01 April 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 28,000 10,000 38,000
At 31 March 2023 28,000 10,000 38,000