Company registration number 10984683 (England and Wales)
JONATHAN BARRATT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JONATHAN BARRATT CONSULTING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Note
£
£
£
£
Fixed assets
81,375
104,998
Current assets
549,111
502,729
Prepayments and accrued income
4,934
3,461
Creditors: amounts falling due within one year
(98,367)
(78,229)
Net current assets
455,678
427,961
Total assets less current liabilities
537,053
532,959
Creditors: amounts falling due after more than one year
(68,800)
(80,197)
Accruals and deferred income
(2,100)
(1,530)
Net assets
466,153
451,232
Capital and reserves
466,153
451,232
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 September 2024, an amount of £186,507 was owed to the company by a director (2023: £25,480). During the year, total advances of £298,225 were made and repayments or credits of £137,198 were received.

 

The loan is unsecured, bears interest at 2.25% per annum, and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Jonathan Barratt Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Grange, Main Street, Welham, Market Harborough, LE16 7UJ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

JONATHAN BARRATT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Prof J  Barratt
Director
Company registration number 10984683 (England and Wales)
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