PETER JOHN CONSULTING LIMITED

Company Registration Number:
08439325 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

PETER JOHN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

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

PETER JOHN CONSULTING LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 84a
Thornton Avenue
London
London
W4 1QQ
Company Registration Number: 08439325 (England and Wales)

PETER JOHN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 138,148 66,325
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 3,127
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 21,000 ) ( 53,133 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 21,387 ) ( 0 )
Tax on Profit ( 21,626 ) ( 2,507 )
Profit or (Loss) for Period 74,135 13,812

PETER JOHN CONSULTING LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 174,993 79,640
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 386 ) ( 0 )
Net current assets (liabilities): 174,607 79,640
Total assets less current liabilities: 175,607 80,640
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): 175,607 80,640
Capital and reserves: 175,607 80,640

PETER JOHN CONSULTING LIMITED

Balance sheet continued

For the year ending 5 April 2024 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 8 April 2024
And Signed On Behalf Of The Board By:

Name: Peter John
Status: Director

The notes form part of these financial statements

PETER JOHN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

PETER JOHN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No