Registration number:
John Underwood Consulting (Kent) Limited
for the Year Ended 31 August 2024
John Underwood Consulting (Kent) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
John Underwood Consulting (Kent) Limited
Company Information
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Directors |
J E Underwood S P Underwood |
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Company secretary |
S P Underwood |
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Registered office |
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John Underwood Consulting (Kent) Limited
(Registration number: 03350741)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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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:
These financial statements were authorised for issue by the
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.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
John Underwood Consulting (Kent) Limited
(Registration number: 03350741)
Balance Sheet as at 31 August 2024
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Related party transactions |
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Transactions with directors |
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2024 |
At 1 September 2023 |
Advances to director |
Repayments by director |
At 31 August 2024 |
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J E Underwood |
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2023 |
At 1 September 2022 |
Advances to director |
Repayments by director |
At 31 August 2023 |
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J E Underwood |
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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:
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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
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Director