Neil Jones Media Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07957662 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Neil Jones Media Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N S Jones

Ms H Suther-Jones

N S Jones

SECRETARY:

Ms H Suther-Jones

REGISTERED OFFICE:

Netley House, Shere Road

Gomshall

Guildford

Surrey

GU5 9QA

REGISTERED NUMBER:

07957662 (England and Wales)

ACCOUNTANTS:

Tempus Tax Ltd

Netley House

Shere Road

Gomshall

Guildford

Surrey

GU5 9QA

FIXED ASSETS

Tangible assets

4

1,190

784

CURRENT ASSETS

Debtors

5

14,503

61,658

Cash at bank

244,895

207,687

259,398

269,345

CREDITORS

Amounts falling due within one year

6

21,501

57,517

NET CURRENT ASSETS

237,897

211,828

TOTAL ASSETS LESS CURRENT LIABILITIES

239,087

212,612

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

239,077

212,602

239,087

212,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2021 and were signed on its behalf by:

N S Jones - Director

1.	STATUTORY INFORMATION

Neil Jones Media Consulting Ltd 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

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 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2020

175

2,800

3,115

6,090

Additions

329

-

899

1,228

At 31 March 2021

504

2,800

4,014

7,318

DEPRECIATION

At 1 April 2020

95

2,392

2,819

5,306

Charge for year

105

408

309

822

At 31 March 2021

200

2,800

3,128

6,128

NET BOOK VALUE

At 31 March 2021

304

-

886

1,190

At 31 March 2020

80

408

296

784

5.

DEBTORS

31.3.21

31.3.20

£

£

Amounts falling due within one year:

Trade debtors

-

51,223

Other debtors

33

-

33

51,223

Amounts falling due after more than one year:

Other debtors

14,470

10,435

Aggregate amounts

14,503

61,658

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade creditors

-

(1

)

Taxation and social security

21,501

57,518

21,501

57,517