Jonsson Consulting Limited - Period Ending 2023-03-31

Jonsson Consulting Limited - Period Ending 2023-03-31


Jonsson Consulting Limited 06693623 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is business and management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 06693623 2022-04-01 2023-03-31 06693623 2023-03-31 06693623 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06693623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06693623 bus:Micro-entities 2022-04-01 2023-03-31 06693623 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06693623 bus:FullAccounts 2022-04-01 2023-03-31 06693623 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06693623 bus:RegisteredOffice 2022-04-01 2023-03-31 06693623 bus:Director1 2022-04-01 2023-03-31 06693623 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06693623 countries:EnglandWales 2022-04-01 2023-03-31 06693623 2021-04-01 2022-03-31 06693623 2022-03-31 06693623 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06693623 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06693623

Jonsson Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 06693623)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

389

519

Current assets

90,217

97,858

Prepayments and accrued income

107

523

Creditors: Amounts falling due within one year

(12,554)

(6,541)

Net current assets

77,770

91,840

Total assets less current liabilities

78,159

92,359

Creditors: Amounts falling due after more than one year

(12,360)

(18,082)

Provisions for liabilities

(74)

(98)

Accruals and deferred income

(600)

(600)

 

65,125

73,579

Capital and reserves

65,125

73,579

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mill House
Hackwood Park
Basingstoke
RG25 2JZ
United Kingdom

These financial statements were authorised for issue by the director on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

(Registration number: 06693623)
Balance Sheet as at 31 March 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr David Johnson
Director