Registered number
13551352
PJ Tomlinson Consulting Limited
Filleted Accounts
31 August 2023
PJ Tomlinson Consulting Limited
Registered number: 13551352
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 3,371 4,304
Creditors: amounts falling due within one year (2,086) (2,706)
Net current assets 1,285 1,598
Total assets less current liabilities 1,285 1,598
Accruals and deferred income (960) (960)
Net assets 325 638
Capital and reserves 325 638
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Tomlinson
Director
Approved by the board on 9 November 2023
PJ Tomlinson Consulting Limited 13551352 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Mr P Tomlinson No description of principal activity 13551352 2021-09-01 2022-08-31 13551352 core:WithinOneYear 2022-08-31 13551352 2022-09-01 2023-08-31 13551352 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13551352 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13551352 countries:England 2022-09-01 2023-08-31 13551352 bus:Director40 2022-09-01 2023-08-31 13551352 bus:Micro-entities 2022-09-01 2023-08-31 13551352 bus:FullAccounts 2022-09-01 2023-08-31 13551352 2023-08-31 13551352 core:WithinOneYear 2023-08-31 13551352 2022-08-31 iso4217:GBP xbrli:pure