PNP CONSULTING LTD

Company Registration Number:
07989139 (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

PNP CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PNP CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Director: Paul Nicholas Parkinson
Jane Elizabeth McArdle
Secretary: Paul Nicholas Parkinson
Registered office: 14
Witley Avenue
Solihull
West Midlands
England
B91 3JD
Company Registration Number: 07989139 (England and Wales)

PNP CONSULTING LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Provision of Management Consultancy Services

Company policy on the employment of disabled persons

Employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paul Nicholas Parkinson
Jane Elizabeth McArdle

Secretary
Paul Nicholas Parkinson

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Nicholas Parkinson
Status: Director

PNP CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 121,152 60,496
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 16,896 ) ( 17,587 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 29,115 ) ( 16,393 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 75,141 26,516

PNP CONSULTING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 248,377 197,439
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 88,182 ) ( 37,725 )
Net current assets (liabilities): 160,195 159,714
Total assets less current liabilities: 160,295 159,814
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): 160,295 159,814
Capital and reserves: 160,295 159,814

PNP 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 26 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Nicholas Parkinson
Status: Director

The notes form part of these financial statements

PNP CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

PNP CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No