Kerry Jacobs Consulting Limited Filleted accounts for Companies House (small and micro)

KERRY JACOBS CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09569954

Kerry Jacobs Consulting Limited

Filleted Unaudited Financial Statements

31 March 2021

Kerry Jacobs Consulting Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Kerry Jacobs Consulting Limited

Year ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kerry Jacobs Consulting Limited for the year ended 31 March 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Kerry Jacobs Consulting Limited in accordance with the terms of our engagement letter dated 6 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Kerry Jacobs Consulting Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kerry Jacobs Consulting Limited and its director for our work or for this report.

It is your duty to ensure that Kerry Jacobs Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kerry Jacobs Consulting Limited. You consider that Kerry Jacobs Consulting Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Kerry Jacobs Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

7 December 2021

Kerry Jacobs Consulting Limited

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£
Fixed assets		–	200
		----	----

Current assets		520	10,987

Creditors: amounts falling due within one year	–	8,291
	----	--------
Net current assets	520	2,696
	----	-------
Total assets less current liabilities	520	2,896

Accruals and deferred income	600	2,657
	----	-------
	(80)	239
	----	-------

Capital and reserves	( 80)	239
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Kerry Jacobs	10,987	2,900	( 13,444)	443
	--------	-------	--------	----

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Kerry Jacobs	( 4,616)	101,848	( 86,245)	10,987
	-------	---------	--------	--------

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 December 2021 , and are signed on behalf of the board by:

Kerry Jacobs
Director

Company registration number: 09569954

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.