J C Consulting (Yorkshire) Ltd

J C Consulting (Yorkshire) Ltd

J C CONSULTING (YORKSHIRE) LTD - Company Information

Print Friendly Version

1 May 2019 false No description of principal activity Taxfiler 2021.2.1 11974060business:PrivateLimitedCompanyLtd2019-05-012020-05-31 119740602019-04-30 119740602019-05-012020-05-31 11974060business:AuditExemptWithAccountantsReport2019-05-012020-05-31 11974060business:FullAccounts2019-05-012020-05-31 119740602020-05-31 11974060business:Director12019-05-012020-05-31 11974060business:RegisteredOffice2019-05-012020-05-31 11974060core:WithinOneYear2020-05-31 11974060countries:EnglandWales2019-05-012020-05-31 11974060business:Micro-entities2019-05-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11974060 (England and Wales)
J C Consulting (Yorkshire) Ltd Unaudited accounts for the period from 1 May 2019 to 31 May 2020
J C Consulting (Yorkshire) Ltd Annual report and unaudited accounts for the period from 1 May 2019 to 31 May 2020
CONTENTS
PAGE
- 2 -
J C Consulting (Yorkshire) Ltd Company Information for the period from 1 May 2019 to 31 May 2020
Director
Julia Dawn Chippendale
Company Number
11974060 (England and Wales)
Registered Office
Office A8b, Croft Myl West Parade Halifax West Yorkshire HX1 2EQ
Accountants
LOVEaccounting Office A8b, Croft Myl West Parade Halifax HX1 2EQ
- 3 -
J C Consulting (Yorkshire) Ltd Statement of Financial Position as at 31 May 2020
2020 
£ 
Current assets
18,974 
Creditors: amounts falling due within one year
(5,681)
Net current assets
13,293 
Total assets less current liabilities
13,293 
Accruals and deferred income
(1,213)
Net assets
12,080 
Capital and reserves
12,080 
NOTES TO THE ACCOUNTS
1 Statutory information
J C Consulting (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11974060. The registered office is Office A8b, Croft Myl, West Parade, Halifax, West Yorkshire, HX1 2EQ.
2 Director's advances, credit and guarantees
The following advances and credits to the director subsisted during the period ended 31 May 2020: Mrs J D Chippendale Balance outstanding at start of period £Nil Amounts advanced £81,108 Amounts repaid £66,910 Balance outstanding at end of period £14,198 All loans to the director are interest-free and repayable upon demand.
3 Average number of employees
During the period the average number of employees was 1.
- 4 -
J C Consulting (Yorkshire) Ltd Statement of Financial Position as at 31 May 2020 (continued)
For the period ending 31 May 2020 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2021
Julia Dawn Chippendale Director Company Registration No. 11974060
- 5 -