J & DJ Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08684346 (England and Wales)

J & DJ Consulting Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2019

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

D J Phillips

Registered office:

Mynshull House

78 Chrchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

08684346 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Cash at bank

49,397

79,766

Creditors

Amounts falling due within one year

3

788

788

Net current assets

48,609

78,978

Total assets less current liabilities

48,609

78,978

Capital and reserves

Called up share capital

1

1

Retained earnings

48,608

78,977

Shareholders' funds

48,609

78,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 Income statement has not been delivered.

The financial statements were approved by the director on 17 January 2020 and were signed by:

D J Phillips - Director

1.	Statutory information

J & DJ Consulting Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value

added tax.

Taxation

Taxation for the year comprises of current tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3.

Creditors: amounts falling due within one year

30.9.19

30.9.18

£

£

Other creditors

788

788