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Company Registration No. 13098671 (England and Wales)
JKP Consultant (Cornwall) Limited Unaudited accounts for the year ended 31 December 2023
JKP Consultant (Cornwall) Limited Unaudited accounts Contents
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JKP Consultant (Cornwall) Limited Company Information for the year ended 31 December 2023
Directors
J K Petherick S M Petherick
Company Number
13098671 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS 30 HIGH STREET CREDITON EX17 3AH ENGLAND
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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JKP Consultant (Cornwall) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,867 
1,348 
Current assets
Debtors
2,309 
- 
Cash at bank and in hand
196,524 
178,730 
198,833 
178,730 
Creditors: amounts falling due within one year
(22,772)
(30,717)
Net current assets
176,061 
148,013 
Net assets
177,928 
149,361 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
177,918 
149,351 
Shareholders' funds
177,928 
149,361 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
J K Petherick Director Company Registration No. 13098671
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JKP Consultant (Cornwall) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JKP Consultant (Cornwall) Limited is a private company, limited by shares, registered in England and Wales, registration number 13098671. The registered office is LLOYDS BANK CHAMBERS, 30 HIGH STREET, CREDITON, EX17 3AH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,000 
648 
1,648 
Additions
211 
554 
765 
At 31 December 2023
1,211 
1,202 
2,413 
Depreciation
At 1 January 2023
161 
139 
300 
Charge for the year
128 
118 
246 
At 31 December 2023
289 
257 
546 
Net book value
At 31 December 2023
922 
945 
1,867 
At 31 December 2022
839 
509 
1,348 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,309 
- 
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JKP Consultant (Cornwall) Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,957 
3,101 
Taxes and social security
14,053 
24,081 
Other creditors
924 
545 
Loans from directors
4,838 
2,990 
22,772 
30,717 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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