Company Registration No. 14450150 (England and Wales)
Jack Bellfield Consulting Limited
Unaudited accounts
for the period from 1 May 2023 to 30 September 2024
Jack Bellfield Consulting Limited
Unaudited accounts
Contents
Jack Bellfield Consulting Limited
Company Information
for the period from 1 May 2023 to 30 September 2024
Company Number
14450150 (England and Wales)
Registered Office
36 Swaffield Road
London
SW18 3AQ
England
Jack Bellfield Consulting Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,035
4,836
Creditors: amounts falling due within one year
(33,714)
(95,093)
Net current assets
2,286
107
Called up share capital
150
150
Profit and loss account
2,136
(43)
Shareholders' funds
2,286
107
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2025 and were signed on its behalf by
Jack Bellfield
Director
Company Registration No. 14450150
Jack Bellfield Consulting Limited
Notes to the Accounts
for the period from 1 May 2023 to 30 September 2024
Jack Bellfield Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14450150. The registered office is 36 Swaffield Road, London, SW18 3AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,714
585
Loans from directors
-
93,750
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).