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REGISTERED NUMBER: 07334516 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

PFJS INTERNATIONAL CONSULTING LTD.

PFJS INTERNATIONAL CONSULTING LTD. (REGISTERED NUMBER: 07334516)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PFJS INTERNATIONAL CONSULTING LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: P F J Sullivan
Mrs A Sullivan





REGISTERED OFFICE: 30 Kings Hall Road
Beckenham
Kent
BR3 1LU





REGISTERED NUMBER: 07334516 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

PFJS INTERNATIONAL CONSULTING LTD. (REGISTERED NUMBER: 07334516)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,909 25,942

CURRENT ASSETS
Debtors 5 16,660 -
Cash at bank 61,525 145,034
78,185 145,034
CREDITORS
Amounts falling due within one year 6 16,023 20,903
NET CURRENT ASSETS 62,162 124,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,071

150,073

CREDITORS
Amounts falling due after more than one year 7 - (18,250 )

PROVISIONS FOR LIABILITIES (4,542 ) (4,928 )
NET ASSETS 81,529 126,895

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 81,429 126,795
81,529 126,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PFJS INTERNATIONAL CONSULTING LTD. (REGISTERED NUMBER: 07334516)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





P F J Sullivan - Director


PFJS INTERNATIONAL CONSULTING LTD. (REGISTERED NUMBER: 07334516)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

PFJS International Consulting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PFJS INTERNATIONAL CONSULTING LTD. (REGISTERED NUMBER: 07334516)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2022 5,567 29,505 2,659 37,731
Additions 3,199 - 1,999 5,198
Disposals - - (910 ) (910 )
At 31 August 2023 8,766 29,505 3,748 42,019
DEPRECIATION
At 1 September 2022 2,897 6,762 2,130 11,789
Charge for year 632 5,686 913 7,231
Eliminated on disposal - - (910 ) (910 )
At 31 August 2023 3,529 12,448 2,133 18,110
NET BOOK VALUE
At 31 August 2023 5,237 17,057 1,615 23,909
At 31 August 2022 2,670 22,743 529 25,942

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,660 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 3,264
Trade creditors 604 10
Taxation and social security 13,895 15,198
Other creditors 1,524 2,431
16,023 20,903

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 18,250

8. TRANSACTIONS WITH DIRECTORS

During the year, the company voted dividends of £63,000 to Mr Sullivan and £20,200 to Mrs Sullivan, directors.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P F J Sullivan.