JHP CONSULTING LTD

Company Registration Number:
11710640 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JHP CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JHP CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 24
Frank Large Walk
Northampton
GBR
NN5 4UP
Company Registration Number: 11710640 (England and Wales)

JHP CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 284,909 326,086
Cost of Materials ( 184,600 ) ( 176,151 )
Staff Costs ( 11,908 ) ( 8,000 )
Depreciation and Writeoffs ( 6,446 ) -
Other charges ( 33,531 ) ( 15,879 )
Tax on Profit ( 9,201 ) ( 23,951 )
Profit or (Loss) for Period 39,223 102,105

JHP CONSULTING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 29,363
Current assets: 154,424 165,281
Creditors: amounts falling due within one year: ( 104,310 ) ( 72,277 )
Net current assets (liabilities): 50,114 93,004
Total assets less current liabilities: 79,477 93,004
Total net assets (liabilities): 79,477 93,004
Capital and reserves: 79,477 93,004

JHP CONSULTING LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Joanne Parry
Status: Director

The notes form part of these financial statements

JHP CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JHP CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No