Company Registration No. 09743005 (England and Wales)
PACIFIC CONSULTING LIMITED
Unaudited accounts
for the year ended 31 August 2023
PACIFIC CONSULTING LIMITED
Unaudited accounts
Contents
PACIFIC CONSULTING LIMITED
Company Information
for the year ended 31 August 2023
Company Number
09743005 (England and Wales)
Registered Office
UNIT 5 FIRST FLOOR EASTGATE ORIENTAL CIT
EASTGATE ROAD
BRISTOL
BRISTOL
BS5 6XX
UNITED KINGDOM
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
PACIFIC CONSULTING LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,314
2,456
Creditors: amounts falling due within one year
(2,558)
(2,946)
Net current assets
28,376
25,057
Called up share capital
1
1
Profit and loss account
28,375
25,056
Shareholders' funds
28,376
25,057
For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2024 and were signed on its behalf by
Yamin Fang
Director
Company Registration No. 09743005
PACIFIC CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 August 2023
PACIFIC CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09743005. The registered office is UNIT 5 FIRST FLOOR EASTGATE ORIENTAL CIT, EASTGATE ROAD, BRISTOL, BRISTOL, BS5 6XX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
14,696
11,464
Other debtors
14,324
13,483
Amounts falling due after more than one year
Accrued income and prepayments
600
600
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
778
386
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).