JOHN COBB CONSULTING LIMITED

JOHN COBB CONSULTING LIMITED

JOHN COBB CONSULTING LIMITED - Company Information

Print Friendly Version

JOHN COBB CONSULTING LIMITED

Company Registration Number:
07578846 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JOHN COBB CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

JOHN COBB CONSULTING LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 9,306 15,617
Total fixed assets: 9,306 15,617
Current assets
Debtors:   816,220 684,509
Cash at bank and in hand: 40,980 36,781
Total current assets: 857,200 721,290
Creditors: amounts falling due within one year:   (90,916) (82,000)
Net current assets (liabilities): 766,284 639,290
Total assets less current liabilities: 775,590 654,907
Total net assets (liabilities): 775,590 654,907
Capital and reserves
Called up share capital: 56 56
Other reserves: 40 40
Profit and loss account: 775,494 654,811
Shareholders funds: 775,590 654,907

The notes form part of these financial statements

JOHN COBB CONSULTING LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2023
and signed on behalf of the board by:

Name: Mr P Alston
Status: Director

The notes form part of these financial statements

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 6 8

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 51,434
Disposals (12,409)
At 31 March 2022 39,025
Depreciation
At 01 April 2021 35,817
Charge for year 3,101
On disposals (9,199)
At 31 March 2022 29,719
Net book value
At 31 March 2022 9,306
At 31 March 2021 15,617

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Related party transactions

The director Mr P Alston is also a director of JCC Holdings Limited, the company's parent undertaking. The parent undertaking charged management fees of £188,376 (2020: £191,194) to the company during the year.