J_STUART_CONSULTANCY_LTD - Accounts


Company Registration Number 09543277 (England and Wales)
J STUART CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
J STUART CONSULTANCY LTD
BALANCE SHEET
AS AT 30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
147
196
Current assets
99
20,507
Creditors: amounts falling due within one year
2,073
(17,916)
Net current assets
2,172
2,591
Total assets less current liabilities
2,319
2,787
Accruals and deferred income
(600)
(600)
Net assets
1,719
2,187
Capital and reserves
1,719
2,187
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year end the director owed the company £2,080 (2018 £nil).

 

2
Employees

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

2019
2018
Number
Number
Employees
1
1
J STUART CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2019
30 April 2019
- 2 -

J Stuart Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 44 Boreham Road, Warminster, Wiltshire, United Kingdom, BA12 9JR.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 12 December 2019
Mr J D Stuart
Director
Company Registration Number 09543277
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr J D Stuart095432772018-05-012019-04-30095432772019-04-30095432772018-04-3009543277core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3009543277core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30095432772017-05-012018-04-3009543277bus:Director12018-05-012019-04-3009543277bus:PrivateLimitedCompanyLtd2018-05-012019-04-3009543277bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3009543277bus:Micro-entities2018-05-012019-04-3009543277bus:AuditExemptWithAccountantsReport2018-05-012019-04-3009543277bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP