REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
for |
James Cooper Consulting Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
for |
James Cooper Consulting Ltd |
James Cooper Consulting Ltd (Registered number: 12059363) |
Contents of the Financial Statements |
for the year ended 30 June 2024 |
Page |
Balance Sheet | 1 | to | 2 |
James Cooper Consulting Ltd (Registered number: 12059363) |
Balance Sheet |
30 June 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
James Cooper Consulting Ltd is a |
Registered number: |
Registered office: |
Basis of Preparation |
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis. |
The financial statements are presented in Sterling (£) and cover the period to the 30th June each year. |
Going Concern |
At the time of approving the financial statements, the director had a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continued to adopt the going concern basis of accounting in preparing the financial statements. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
There was one director who served throughout the current and prior years, but recieved no remuneration. |
James Cooper Consulting Ltd (Registered number: 12059363) |
Balance Sheet - continued |
30 June 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date the company owed the persons with significant control £79,398 (2023 - £61,118). There were no fixed terms for repayment and no interest accruing. |
4. | OTHER FINANCIAL COMMITMENTS |
The company has one charge outstanding in favour of Pepper Money Limited in respect of borrowings from this entity, these borrowings are secured over the property known as 63 Hartington Street, Bedford. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 were approved by the director and authorised for issue on |