SJL Management Consulting Limited - Accounts to registrar (filleted) - small 18.2

SJL Management Consulting Limited - Accounts to registrar (filleted) - small 18.2

SJL MANAGEMENT CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 08601696 (England and Wales)







Unaudited Financial Statements for the Year Ended 30th September 2020

for

SJL Management Consulting Limited
SJL Management Consulting Limited (Registered number: 08601696)






Contents of the Financial Statements
for the Year Ended 30th September 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SJL Management Consulting Limited

Company Information
for the Year Ended 30th September 2020







DIRECTOR: S J Larkin





REGISTERED OFFICE: Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU





REGISTERED NUMBER: 08601696 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU
Page 1
SJL Management Consulting Limited (Registered number: 08601696)

Abridged Balance Sheet
30th September 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 177

CURRENT ASSETS
Debtors - 33,300
Cash at bank 18,642 49,841
18,642 83,141
CREDITORS
Amounts falling due within one year 8,234 41,256
NET CURRENT ASSETS 10,408 41,885
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,408
42,062

PROVISIONS FOR LIABILITIES 2,000 34
NET ASSETS 8,408 42,028

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,407 42,027
8,408 42,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th September 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st June 2021 and were signed by:





S J Larkin - Director


The notes form part of these financial statements

Page 2
SJL Management Consulting Limited (Registered number: 08601696)

Notes to the Financial Statements
for the Year Ended 30th September 2020

1. STATUTORY INFORMATION

SJL Management Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The company ceased trading on 31 October 2020 and the director intends to wind the company up in the near future. The company is not considered to be a going concern as a result.

Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" does not directly address the accounting treatment for financial statements not prepared on a going concern basis. These financial statements have been prepared on the basis that a provision for future net operating losses has been included, which its not permitted by Financial Reporting Standard 102, on the basis of true and fair override.

In all other respects, these financial statements have been prepared in accordance with Financial Reporting Standard 102, including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £1.

TURNOVER
Turnover represents the value of services provided to the extent that there is a right to consideration and it is recorded at the value of the consideration due. Where a service has only been partially completed at the balance sheet date, turnover represents the value of the services provided to that date on a proportion of the total expected consideration at completion.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance

GOVERNMENT GRANTS
Government grants are recognised using the accruals model.

Government grants relating to compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the company with no future related costs are recognised in income in the period in which the grants becomes receivable.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
SJL Management Consulting Limited (Registered number: 08601696)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2020

2. ACCOUNTING POLICIES - continued

PENSION COSTS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2019 9,792
Additions 419
Disposals (10,211 )
At 30th September 2020 -
DEPRECIATION
At 1st October 2019 9,615
Charge for year 596
Eliminated on disposal (10,211 )
At 30th September 2020 -
NET BOOK VALUE
At 30th September 2020 -
At 30th September 2019 177

Page 4