Registered number
11397748
JL Norman Consultants Limited
Filleted Accounts
30 June 2024
JL Norman Consultants Limited
Registered number: 11397748
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 444 -
Current assets 67,482 56,945
Prepayments and accrued income 8,885 399
76,367 57,344
Creditors: amounts falling due within one year (27,073) (22,507)
Net current assets 49,294 34,837
Total assets less current liabilities 49,738 34,837
Accruals and deferred income (100) -
Net assets 49,638 34,837
Capital and reserves 49,638 34,837
Number Number
Average number of employees 1 1
During the year the company made loans to a director of the company totalling £7,175. These were repaid in full during the year. The balance at the year end was £0. The loans and repayments were made in a number of transactions and the above information is a summary of these. All the loans were interest-free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Priorwood Gardens, Ingleby Barwick, Stockton-On-Tees, TS17 0XH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Norman
Director
Approved by the board on 4 February 2025
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