Company Registration No. 08263593 (England and Wales)
Karen Jaffa Consulting Limited
Unaudited accounts
for the year ended 31 October 2020
Karen Jaffa Consulting Limited
Unaudited accounts
Contents
Karen Jaffa Consulting Limited
Company Information
for the year ended 31 October 2020
Company Number
08263593 (England and Wales)
Registered Office
2 HILL PLACE
BLACKPOND LANE
FARNHAM COMMON
BUCKINGHAMSHIRE
SL2 3EW
Karen Jaffa Consulting Limited
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
14,836
13,052
Creditors: amounts falling due within one year
(3,956)
(5,538)
Net current assets
10,880
7,514
Called up share capital
1
1
Profit and loss account
11,124
8,001
Shareholders' funds
11,125
8,002
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2021 and were signed on its behalf by
Mrs K Jaffa
Director
Company Registration No. 08263593
Karen Jaffa Consulting Limited
Notes to the Accounts
for the year ended 31 October 2020
Karen Jaffa Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08263593. The registered office is 2 HILL PLACE, BLACKPOND LANE, FARNHAM COMMON, BUCKINGHAMSHIRE, SL2 3EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% fixed on cost
4
Tangible fixed assets
Computer equipment
Karen Jaffa Consulting Limited
Notes to the Accounts
for the year ended 31 October 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,493
3,493
Loans from directors
1,593
1,175
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
