P & Jan Consulting Limited

P & Jan Consulting Limited

P & JAN CONSULTING LIMITED - Company Information

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31 March 2019 false No description of principal activity Taxfiler 2020.14.5 04390491business:PrivateLimitedCompanyLtd2019-03-312020-03-30 043904912019-03-30 043904912019-03-312020-03-30 04390491business:AuditExempt-NoAccountantsReport2019-03-312020-03-30 04390491business:FullAccounts2019-03-312020-03-30 043904912020-03-30 04390491business:Director12019-03-312020-03-30 04390491business:RegisteredOffice2019-03-312020-03-30 043904912019-03-30 04390491core:WithinOneYear2020-03-30 04390491core:WithinOneYear2019-03-30 04390491core:AfterOneYear2020-03-30 04390491core:AfterOneYear2019-03-30 04390491countries:EnglandWales2019-03-312020-03-30 043904912018-04-012019-03-30 04390491business:Micro-entities2019-03-312020-03-30 iso4217:GBP xbrli:pure
Company Registration No. 04390491 (England and Wales)
P & Jan Consulting Limited Unaudited accounts for the year ended 30 March 2020
P & Jan Consulting Limited Annual report and unaudited accounts for the year ended 30 March 2020
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P & Jan Consulting Limited Company Information for the year ended 30 March 2020
Director
P Nicholson
Company Number
04390491 (England and Wales)
Registered Office
21 DURNELL WAY LOUGHTON IG10 1TG ENGLAND
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P & Jan Consulting Limited Statement of Financial Position as at 30 March 2020
2020 
2019 
£ 
£ 
Fixed assets
242,310 
245,933 
Current assets
6,427 
18,872 
Prepayments and accrued income
977 
3,957 
Creditors: amounts falling due within one year
(40,805)
(59,354)
Net current liabilities
(33,401)
(36,525)
Total assets less current liabilities
208,909 
209,408 
Creditors: amounts falling due after more than one year
(103,274)
(108,046)
Accruals and deferred income
(720)
(600)
Net assets
104,915 
100,762 
Capital and reserves
104,915 
100,762 
NOTES TO THE ACCOUNTS
1 Statutory information
P & Jan Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04390491. The registered office is 21 DURNELL WAY, LOUGHTON, IG10 1TG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 30 March 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2020
P Nicholson Director Company Registration No. 04390491
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