JXM Consult Ltd. - Accounts

JXM Consult Ltd. - Accounts

JXM CONSULT LTD. - Company Information

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Logo On Report
Registered Number: 12006764
England and Wales

 

 

 

JXM CONSULT LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

JXM Consult Ltd.
Contents Page
For the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of JXM Consult Ltd. for the year ended 31 May 2021 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Director of JXM Consult Ltd. in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Director for our work or for this report.

It is your duty to ensure that JXM Consult Ltd. 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 profit of JXM Consult Ltd..
You consider that JXM Consult Ltd. is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of JXM Consult Ltd.. 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.



....................................................
Burton Varley Ltd
Bank Chambers
93 Lapwing Lane
Manchester
M20 6UR
12 February 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 2,163    0 
2,163    0 
Current assets      
Debtors 21,197    418 
Cash at bank and in hand 0    1 
21,197    419 
Creditors: amount falling due within one year (885)   (396)
Net current assets 20,312    23 
 
Total assets less current liabilities 22,475    23 
Creditors: amount falling due after more than one year (21,250)   0 
Net assets 1,225    23 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 1,224    22 
Shareholder's funds 1,225    23 
 


For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2022 and were signed by:


--------------------------------
Jack Mallen
Director
2
General Information
JXM Consult Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12006764, registration address 53 King Street, Manchester, M2 4LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2020 -    - 
Additions 2,704    2,704 
Disposals -    - 
At 31 May 2021 2,704    2,704 
Depreciation
At 01 June 2020 -    - 
Charge for year 541    541 
On disposals -    - 
At 31 May 2021 541    541 
Net book values
Closing balance as at 31 May 2021 2,163    2,163 
Opening balance as at 01 June 2020 -    - 


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