Company registration number 11482734 (England and Wales)
JANE GARDNER CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JANE GARDNER CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
505
1,049
Current assets
Debtors
3
69,361
28,628
Cash at bank and in hand
697
1,985
70,058
30,613
Creditors: amounts falling due within one year
4
(50,447)
(30,692)
Net current assets/(liabilities)
19,611
(79)
Total assets less current liabilities
20,116
970
Provisions for liabilities
(96)
(199)
Net assets
20,020
771
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
20,010
761
Total equity
20,020
771

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 15 April 2025
Mrs J Gardner
Director
Company registration number 11482734 (England and Wales)
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2023 and 31 July 2024
2,276
Depreciation and impairment
At 1 August 2023
1,227
Depreciation charged in the year
544
At 31 July 2024
1,771
Carrying amount
At 31 July 2024
505
At 31 July 2023
1,049
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
69,361
28,628
JANE GARDNER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
48,098
26,093
Other creditors
2,349
4,599
50,447
30,692
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' - 'E' shares of 10p each
100
100
10
10
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