Accounts filed on 30-06-2023

Accounts filed on 30-06-2023

JPI CONSULTANCY LIMITED - Company Information

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Registered number: 02848958
JPI Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
JPI Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Mr A.S. Jackson
Mrs H. Jackson
SECRETARY
Miss N. Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02848958
JPI Consultancy Limited
ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JPI Consultancy Limited
BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,1231,497
CURRENT ASSETS
Debtors355,00055,000
Cash at bank and in hand15,4573,864
70,45758,864
CREDITORS: Amounts falling due within one year411,6044,421
NET CURRENT ASSETS58,85354,443
TOTAL ASSETS LESS CURRENT LIABILITIES59,97655,940
CAPITAL AND RESERVES
Called up share capital655,00055,000
Profit and loss account4,976940
SHAREHOLDERS' FUNDS59,97655,940
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2024 and signed on their behalf by
.............................
Mr A.S. Jackson
Director
JPI Consultancy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20224,0424,042
At 30/06/20234,0424,042
Depreciation
At 01/07/20222,5452,545
For the year374374
At 30/06/20232,9192,919
Net Book Amounts
At 30/06/20231,1231,123
At 30/06/20221,4971,497
3. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies55,00055,000
55,00055,000
JPI Consultancy Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax11,1243,941
Accruals480480
11,6044,421
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
55000 Ordinary shares of £1 each5500055000
55,00055,000
7. CONTROLLING PARTY
The company's immediate controlling parent undertaking is Jackson Property Investments which is registered in England and Wales. Copies of the parent company's financial statements can be obtained from its registered office.
The company's ultimate controlling party is A.S. Jackson due to his majority shareholding in Jackson Property Investment.