Company Registration No. 13137422 (England and Wales)
Jonathan Bloom Leadership Consulting Limited
Filleted Accounts
for the period from 15 January 2021 to 31 January 2022
Jonathan Bloom Leadership Consulting Limited
Filleted Accounts
Contents
Jonathan Bloom Leadership Consulting Limited
Company Information
for the period from 15 January 2021 to 31 January 2022
Company Number
13137422 (England and Wales)
Registered Office
Sapphire House
73 St Margarets Avenue
Whetstone
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Jonathan Bloom Leadership Consulting Limited
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
71,952
Creditors: amounts falling due within one year
(21,536)
Profit and loss account
50,827
Shareholders' funds
50,828
For the period ending 31 January 2022 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 15 March 2022 and were signed on its behalf by
Jonathan Bloom
Director
Company Registration No. 13137422
Jonathan Bloom Leadership Consulting Limited
Notes to the Accounts
for the period from 15 January 2021 to 31 January 2022
Jonathan Bloom Leadership Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13137422. The registered office is Sapphire House, 73 St Margarets Avenue, Whetstone, London, N20 9LD.
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 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 net invoiced sales, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing balance method at 20% per annum.
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
Jonathan Bloom Leadership Consulting Limited
Notes to the Accounts
for the period from 15 January 2021 to 31 January 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
12,418
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.
