J MCCARTHY CONSULTING LIMITED 31/03/2023 iXBRL
J MCCARTHY CONSULTING LIMITED 31/03/2023 iXBRL
Company registration number:
12526818
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Abridged statement of financial position
31 March 2023
2023 | 2022 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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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 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 |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2023
, and are signed on behalf of the board by:
Director
Company registration number:
12526818
Notes to the financial statements
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4D Old Pill Farm Industrial Estate, Caldicot, Monmouthshire, NP26 5JH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the year amounted to Nil (2022:
4
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The aggregate payroll costs incurred during the year were:
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Wages and salaries | - |
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5.
Tangible assets
£ | ||
Cost | ||
At 1 April 2022 and 31 March 2023 |
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Depreciation | ||
At 1 April 2022 and 31 March 2023 |
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Carrying amount | ||
At 31 March 2023 |
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At 31 March 2022 | 17,970 | |
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6.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2023 | ||||
Balance brought forward | Amounts repaid | Balance o/standing | ||
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2022 | ||||
Balance brought forward | Amounts repaid | Balance o/standing | ||
£ | £ | £ | ||
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(20) | |
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(1,211) | ||
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