James Christopher Consultancy Ltd - Accounts

James Christopher Consultancy Ltd - Accounts

JAMES CHRISTOPHER CONSULTANCY LTD - Company Information

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Registered Number: 09870452
England and Wales

 

 

 

JAMES CHRISTOPHER CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

James Christopher Consultancy Ltd
Contents Page
For the year ended 30 November 2022
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of James Christopher Consultancy Ltd for the year ended 30 November 2022 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of James Christopher Consultancy Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that James Christopher Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of James Christopher Consultancy Ltd.


You consider that James Christopher Consultancy Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of James Christopher Consultancy 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 statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
24 August 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 393    0 
393    0 
Current assets      
Debtors 118,723    44,386 
Cash at bank and in hand 32,431    80,819 
151,154    125,205 
Creditors: amount falling due within one year (27,287)   (41,973)
Net current assets 123,867    83,232 
 
Total assets less current liabilities 124,260    83,232 
Creditors: amount falling due after more than one year (15,400)   (19,534)
Net assets 108,860    63,698 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 108,760    63,598 
Shareholder's funds 108,860    63,698 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 August 2023 and were signed by:


-------------------------------
James Pickles
Director
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General Information
James Christopher Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09870452, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2021 -    - 
Additions 414    414 
Disposals -    - 
At 30 November 2022 414    414 
Depreciation
At 01 December 2021 -    - 
Charge for year 21    21 
On disposals -    - 
At 30 November 2022 21    21 
Net book values
Closing balance as at 30 November 2022 393    393 
Opening balance as at 01 December 2021 -    - 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Advances and Credits



Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company. These advances were interest free, repayable on demand and the company held no security in their respect. The balance carried forward has been repaid within 9 months of the year end.

Current year (2022)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		WrittenOff
£		Waived
£		Carry Forward
£
Directors' benefits: advances, credit and guarantees36,323 72,462 0 50,000 0 0 58,785 
3632372462500000058785
Previous year (2021)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		WrittenOff
£		Waived
£		Carry Forward
£
Directors' benefits: advances, credit and guarantees7,799 78,524 0 50,000 0 0 36,323 
779978524500000036323
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