Simon Jones Educational Consultants Ltd Company accounts
Simon Jones Educational Consultants Ltd Company accounts
COMPANY REGISTRATION NUMBER:
10193375
|
|
|
|
Financial Statements |
Year ended 31 May 2023
Contents |
Page |
Director's report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
|
Director's Report |
Year ended 31 May 2023
The director presents his report and the unaudited financial statements of the company for the year ended
31 May 2023
.
Director
The director who served the company during the year was as follows:
|
|
Small company provisions
This report was approved by the board of directors on
19 February 2024
and signed on behalf of the board by:
|
|
Director |
|
Registered office: |
|
|
|
|
Statement of Income and Retained Earnings |
Year ended 31 May 2023
2023 |
2022 |
|
Note |
£ |
£ |
Turnover |
|
– |
Cost of sales |
|
– |
-------- |
---- |
|
Gross profit |
|
– |
Administrative expenses |
|
|
-------- |
------- |
|
Operating profit/(loss) |
|
(
|
-------- |
------- |
||
Profit/(loss) before taxation |
4 |
|
(
|
Tax on profit/(loss) |
|
– |
------- |
------- |
|
Profit/(loss) for the financial year and total comprehensive income |
|
(
|
------- |
------- |
|
Retained losses at the start of the year |
(
|
(
|
------- |
------- |
|
Retained earnings/(losses) at the end of the year |
|
(
|
------- |
------- |
|
All the activities of the company are from continuing operations.
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
Current assets
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
------- |
||
Net current assets/(liabilities) |
|
(
|
|
------- |
------- |
||
Total assets less current liabilities |
|
(
|
|
------- |
------- |
||
Net assets/(liabilities) |
|
(
|
|
------- |
------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
|
(
|
------- |
------- |
|
Shareholders funds/(deficit) |
|
(
|
------- |
------- |
|
Director's responsibilities:
-
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
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2024
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
10193375
|
Notes to the Financial Statements |
Year ended 31 May 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 2 Saint Asaph Close, Cardiff, CF14 4LD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
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:
Equipment |
- |
|
|
Impairment of fixed assets
Financial instruments
4.
Profit before taxation
Profit before taxation is stated after charging:
2023 |
2022 |
|
£ |
£ |
|
Depreciation of tangible assets |
|
|
---- |
---- |
|
5.
Tangible assets
Equipment |
|
£ |
|
Cost |
|
At 1 June 2022 |
|
Additions |
|
------- |
|
At 31 May 2023 |
|
------- |
|
Depreciation |
|
At 1 June 2022 |
|
Charge for the year |
|
------- |
|
At 31 May 2023 |
|
------- |
|
Carrying amount |
|
At 31 May 2023 |
|
------- |
|
At 31 May 2022 |
|
------- |
|
6.
Creditors:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
---- |
------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------- |
---- |
------- |
||