JAMES_CHRISTOPHER_CONSULT - Accounts


Company Registration Number 09870452 (England and Wales)
JAMES CHRISTOPHER CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
JAMES CHRISTOPHER CONSULTANCY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
10
10
Current assets
72,404
107,566
Creditors: amounts falling due within one year
(20,121)
(26,742)
Net current assets
52,283
80,824
Total assets less current liabilities
52,293
80,834
Net assets
52,293
80,834
Capital and reserves
52,293
80,834
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors entered into the following advances and credits with the company:

2019

Balance Advances/

brought credits to the Amounts Balance

forward directors repaid outstanding

 

£ £ £ £

Mr J C Pickles 62,877 67,576 (71,114) 59,339

2018

Balance Advances/

brought credits to the Amounts Balance

forward directors repaid outstanding

 

£ £ £ £

Mr J C Pickles (1,501) 88,530 (24,152) 62,877

Mr J Pickles had maximum outstanding advances during the period of £75,943. These advances were interest free, repayable on demand and the company held no security in their respect.

2
Employees

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

2019
2018
Number
Number
Employees
2
2
JAMES CHRISTOPHER CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

James Christopher Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Bank, 99 Palatine Road, Didsbury, Manchester, United Kingdom, M20 3JQ.

For the year ended 30 November 2019 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.

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 by the board of directors and authorised for issue on 18 August 2020 and are signed on its behalf by:
Mr J Pickles
Director
Company Registration Number 09870452
2019-11-302018-12-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr J PicklesMr M Stone098704522018-12-012019-11-30098704522019-11-30098704522018-11-3009870452core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3009870452core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30098704522017-12-012018-11-3009870452bus:Director12018-12-012019-11-3009870452bus:PrivateLimitedCompanyLtd2018-12-012019-11-3009870452bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3009870452bus:Micro-entities2018-12-012019-11-3009870452bus:AuditExemptWithAccountantsReport2018-12-012019-11-3009870452bus:Director22018-12-012019-11-3009870452bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP