Francis James & Partners (Consulting) Li - Accounts to registrar (filleted) - small 18.2

Francis James & Partners (Consulting) Li - Accounts to registrar (filleted) - small 18.2

FRANCIS JAMES & PARTNERS (CONSULTING) LIMITED - Company Information

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IRIS Accounts Production v21.1.0.652 09356231 director 1.10.19 30.9.20 30.9.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093562312019-09-30093562312020-09-30093562312019-10-012020-09-30093562312018-09-30093562312018-10-012019-09-30093562312019-09-3009356231ns16:EnglandWales2019-10-012020-09-3009356231ns15:PoundSterling2019-10-012020-09-3009356231ns11:Director12019-10-012020-09-3009356231ns11:PrivateLimitedCompanyLtd2019-10-012020-09-3009356231ns11:Micro-entities2019-10-012020-09-3009356231ns11:AuditExempt-NoAccountantsReport2019-10-012020-09-3009356231ns11:FullAccounts2019-10-012020-09-3009356231ns11:RegisteredOffice2019-10-012020-09-3009356231ns6:CurrentFinancialInstruments2020-09-3009356231ns6:CurrentFinancialInstruments2019-09-3009356231ns6:Non-currentFinancialInstruments2020-09-3009356231ns6:Non-currentFinancialInstruments2019-09-30
REGISTERED NUMBER: 09356231 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

FRANCIS JAMES & PARTNERS (CONSULTING)
LIMITED
Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ








FRANCIS JAMES & PARTNERS (CONSULTING)
LIMITED (BY SHARES) (REGISTERED NUMBER: 09356231)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Company Information 1

Balance Sheet 2


FRANCIS JAMES & PARTNERS (CONSULTING)
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DIRECTOR: C D Salmon B.A.(HONS), A.C.A.





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 09356231 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
Page 1
FRANCIS JAMES & PARTNERS (CONSULTING)
LIMITED (BY SHARES) (REGISTERED NUMBER: 09356231)

BALANCE SHEET
30 SEPTEMBER 2020

2020 2019
£    £   
CURRENT ASSETS 169,777 99,726

CREDITORS
Amounts falling due within one year (71,224 ) (13,280 )
NET CURRENT ASSETS 98,553 86,446
TOTAL ASSETS LESS CURRENT
LIABILITIES
98,553
86,446

CREDITORS
Amounts falling due after more than one year 11,500 -
NET ASSETS 87,053 86,446

CAPITAL AND RESERVES 87,053 86,446

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

Page 2 continued...
FRANCIS JAMES & PARTNERS (CONSULTING)
LIMITED (BY SHARES) (REGISTERED NUMBER: 09356231)

BALANCE SHEET - continued
30 SEPTEMBER 2020


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

The financial statements were approved by the director and authorised for issue on 28 June 2021 and were signed by:





C D Salmon B.A.(HONS), A.C.A. - Director


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