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REGISTERED NUMBER: 06445545 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

PJP Tax Consultancy Limited

PJP Tax Consultancy Limited (Registered number: 06445545)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PJP Tax Consultancy Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: P J Preston





SECRETARY: Mrs J C Preston





REGISTERED OFFICE: Longbridge Farm
Warwick
Warwickshire
CV34 6RB





REGISTERED NUMBER: 06445545 (England and Wales)






PJP Tax Consultancy Limited (Registered number: 06445545)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,010 1,050

CURRENT ASSETS
Stocks - 780
Debtors 5 3,820 11,700
Prepayments and accrued income 379 98
Cash at bank 56,573 53,291
60,772 65,869
CREDITORS
Amounts falling due within one year 6 7,160 7,473
NET CURRENT ASSETS 53,612 58,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,622

59,446

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 55,620 59,444
SHAREHOLDERS' FUNDS 55,622 59,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 and authorised for issue on 9 July 2022 and were signed by:





P J Preston - Director


PJP Tax Consultancy Limited (Registered number: 06445545)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

PJP Tax Consultancy Limited 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided on plant&machinery at the rate of 20% pa. on cost in order to write-off cost
over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 8,015
Additions 1,202
At 31 December 2021 9,217
DEPRECIATION
At 1 January 2021 6,965
Charge for year 242
At 31 December 2021 7,207
NET BOOK VALUE
At 31 December 2021 2,010
At 31 December 2020 1,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors - 7,880
Other debtors 3,820 3,820
3,820 11,700

PJP Tax Consultancy Limited (Registered number: 06445545)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors - 29
Taxation and social security 2,306 3,317
Other creditors 4,854 4,127
7,160 7,473