Jowster Consulting Ltd
Jowster Consulting Ltd
Financial Statements
For the Period
1 October 2021
to
31 March 2023
Jowster Consulting Ltd
Financial Statements
For the Period
1 October 2021
to
31 March 2023
Financial Statements
| Contents | |
| Page | |
|---|---|
| Accountants' Report | 1 |
| Statement of Financial Position | 2—3 |
| Notes to the Financial Statements | 4 |
Jowster Consulting Ltd
Accountants' Report
For the Period
1 October 2021
to
31 March 2023
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of
Jowster Consulting Ltd
For the Period 1 October 2021 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jowster Consulting Ltd
For the Period 1 October 2021 to 31 March 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of
Jowster Consulting Ltd
, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of
Jowster Consulting Ltd
and state those matters that we have agreed to state to the director of
Jowster Consulting Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Jowster Consulting Ltd
and its director, as a body, for our work or for this report.
It is your duty to ensure that
Jowster Consulting Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Jowster Consulting Ltd
. You consider that
Jowster Consulting Ltd
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of
Jowster Consulting 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 financial statements.
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Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Jowster Consulting Ltd
Statement of Financial Position
As at
31 March 2023
Statement of Financial Position
Registered number:
13657294
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
| 31 March 2023 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments |
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| CURRENT ASSETS | |||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 47,815 | ||
Jowster Consulting Ltd
Statement of Financial Position (continued)
As at
31 March 2023
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
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Director
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The notes on page 4 form part of these financial statements.
Jowster Consulting Ltd
Notes to the Financial Statements
For the Period
1 October 2021
to
31 March 2023
Notes to the Financial Statements
1.
General Information
Jowster Consulting Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13657294
. The registered office is 67 Brook Street, Wymeswold, Loughborough, Leicestershire, LE12 6TT.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2