Accounts Submission


JOHN D YOUNG CONSULTING LIMITED

Company Registration Number:
SC459237 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

JOHN D YOUNG CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOHN D YOUNG CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2021




Registered office: 20/1
Grosvenor Crescent
Edinburgh
EH12 5EL
Company Registration Number: SC459237 (Scotland)

JOHN D YOUNG CONSULTING LIMITED

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 1,450 2,305
Total fixed assets: 1,450 2,305
Current assets
Cash at bank and in hand: 37,393 40,682
Total current assets: 37,393 40,682
Creditors: amounts falling due within one year: ( 4,077 ) ( 2,638 )
Net current assets (liabilities): 33,316 38,044
Total assets less current liabilities: 34,766 40,349
Total net assets (liabilities): 34,766 40,349

The notes form part of these financial statements

JOHN D YOUNG CONSULTING LIMITED

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,666 40,249
Shareholders funds: 34,766 40,349

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2021
And Signed On Behalf Of The Board By:

Name: John Young
Status: Director

The notes form part of these financial statements

JOHN D YOUNG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN D YOUNG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

JOHN D YOUNG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

JOHN D YOUNG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 8,924
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2021 8,924
Depreciation
At 01 April 2020 6,619
Charge for year 855
On disposals -
Other adjustments -
At 31 March 2021 7,474
Net book value
At 31 March 2021 1,450
At 31 March 2020 2,305