C.U. Jimi Consultancies Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 05304890 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 December 2022

for

C.U. JIMI CONSULTANCIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B H Collier

REGISTERED OFFICE:

Holly End

Hall Lane

Walton

Leicestershire

LE17 5RP

REGISTERED NUMBER:

05304890 (England and Wales)

ACCOUNTANTS:

TC SEM Limited

Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

CURRENT ASSETS

Cash at bank

122,930

147,857

CREDITORS

Amounts falling due within one year

4

21,859

25,326

NET CURRENT ASSETS

101,071

122,531

TOTAL ASSETS LESS CURRENT LIABILITIES

101,071

122,531

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

101,070

122,530

SHAREHOLDERS' FUNDS

101,071

122,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2023 and were signed by:

B H Collier - Director

1.	STATUTORY INFORMATION

C.U. Jimi Consultancies Limited 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.

The company has ceased trading and had no turnover during the year.

3.	EMPLOYEES AND DIRECTORS

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Directors' current accounts

21,669

25,136

Accrued expenses

190

190

21,859

25,326

5.	ULTIMATE CONTROLLING PARTY

The controlling party is B H Collier.