DJP CONSULTANCY LIMITED

Company Registration Number:
06892889 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

DJP CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DJP CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2023




Director: David Charles Peak
Jillian Peak
Registered office: 8
Paget Close
Penkridge
Stafford
ST19 5TJ
Company Registration Number: 06892889 (England and Wales)

DJP CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 70 ) ( 13 )
Operating Profit or (Loss) ( 70 ) ( 13 )
Interest Receivable and Similar Income 364 13
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 294 0
Tax on Profit ( 57 ) ( 0 )
Profit or (Loss) for Period 237 0

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 5 61 32
Cash at bank and in hand: 19,268 22,704
Total current assets: 19,329 22,736
Creditors: amounts falling due within one year: ( 130 ) ( 73 )
Net current assets (liabilities): 19,199 22,663
Total assets less current liabilities: 19,199 22,663
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,199 22,663

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 18,699 22,163
Shareholders funds: 19,199 22,663

For the year ending 30 April 2023 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 12 October 2023
And Signed On Behalf Of The Board By:

Name: David Charles Peak
Status: Director

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 733
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2023 733
Depreciation
At 01 May 2022 733
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2023 733
Net book value
At 30 April 2023 0
At 30 April 2022 0

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 5. Debtors


    2023
    £

    2022
    £
    Debtors due after more than one year: 0 0