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Registration number: 03350741

John Underwood Consulting (Kent) Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

John Underwood Consulting (Kent) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Underwood Consulting (Kent) Limited

Company Information

Directors

J E Underwood

S P Underwood

Company secretary

S P Underwood

Registered office

Howarths
Dicksons Bourne
Aldington
Ashford
Kent
TN25 7AH

 

John Underwood Consulting (Kent) Limited

(Registration number: 03350741)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

71,724

58,038

Current assets

12,639

79,154

Creditors: Amounts falling due within one year

(9,442)

(2,456)

Net current assets

3,197

76,698

Total assets less current liabilities

74,921

134,736

Accruals and deferred income

(5,067)

(3,738)

 

69,854

130,998

Capital and reserves

69,854

130,998

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office, and its principal place of business, is:

Howarths
Dicksons Bourne
Aldington
Ashford
Kent
TN25 7AH

These financial statements were authorised for issue by the Board on 25 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

John Underwood Consulting (Kent) Limited

(Registration number: 03350741)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

J E Underwood

31,766

28,000

(59,766)

-

         
       

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

J E Underwood

7,302

40,000

(15,536)

31,766

         
       

 

Advances to directors and debit balances on their loan accounts are unsecured, interest-free and repayable on the company's demand.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 May 2025 and signed on its behalf by:
 

.........................................

J E Underwood
Director