NL Jackson Consulting Limited - Period Ending 2019-09-30

NL JACKSON CONSULTING LIMITED - Company Information

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Registration number: 06909834

NL Jackson Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

NL Jackson Consulting Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

NL Jackson Consulting Limited

(Registration number: 06909834)
Balance Sheet as at 30 September 2019

	2018 £	2017 £
Current assets	15,979	23,055
Creditors: Amounts falling due within one year	(6,292)	(6,435)
Total assets less current liabilities	9,687	16,620
Accruals and deferred income	(240)	(240)
	9,447	16,380
Capital and reserves	9,447	16,380

Page 1

NL Jackson Consulting Limited

(Registration number: 06909834)
Balance Sheet as at 30 September 2019

1	General information

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

The address of its registered office is:
90a Lauriston Road
London
E9 7HA

These financial statements were authorised for issue by the director on 25 January 2020.

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 Sterling, which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3	Related party transactions

Transactions with directors

2019	At 1 October 2018 £	Repayments by director £	At 30 September 2019 £
NL Jackson
Advances in year	18,033	(18,838)	(805)

2018	At 1 October 2017 £	Advances to directors £	Repayments by director £	Interest charged £	At 30 September 2018 £
NL Jackson
Advances in year	(1,560)	63,550	(44,601)	644	18,033

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.

Page 2

NL Jackson Consulting Limited

(Registration number: 06909834)
Balance Sheet as at 30 September 2019

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 January 2020

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

NL Jackson
Director

Page 3