JEROME CONSULTANCY LIMITED - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07382774 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2022

for

JEROME CONSULTANCY LIMITED

T/AS CENSOLUTIONS

(NORTH EAST) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Scrivener

Mrs K Scrivener

SECRETARY:

REGISTERED OFFICE:

78 Borough Road

Altrincham

Cheshire

WA15 9EJ

REGISTERED NUMBER:

07382774 (England and Wales)

ACCOUNTANTS:

BrierleyHolt (Accountants) Limited

78 Borough Road

Altrincham

Cheshire

WA15 9EJ

FIXED ASSETS

Tangible assets

4

469

266

CURRENT ASSETS

Debtors

5

21,988

25,702

Cash at bank

1,361

6,062

23,349

31,764

CREDITORS

Amounts falling due within one year

6

11,566

14,431

NET CURRENT ASSETS

11,783

17,333

TOTAL ASSETS LESS CURRENT LIABILITIES

12,252

17,599

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

12,250

17,597

SHAREHOLDERS' FUNDS

12,252

17,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2023 and were signed on its behalf by:

P Scrivener - Director

1.	STATUTORY INFORMATION

JEROME CONSULTANCY LIMITED T/AS CENSOLUTIONS (NORTH EAST) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2021

3,112

Additions

359

At 30 June 2022

3,471

DEPRECIATION

At 1 July 2021

2,846

Charge for year

156

At 30 June 2022

3,002

NET BOOK VALUE

At 30 June 2022

469

At 30 June 2021

266

5.

DEBTORS

30.6.22

30.6.21

£

£

Amounts falling due within one year:

Trade debtors

8,820

9,900

Amounts falling due after more than one year:

Other debtors

13,168

15,802

Aggregate amounts

21,988

25,702

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.22

30.6.21

£

£

Trade creditors

2,925

2,387

Taxation and social security

8,641

12,044

11,566

14,431