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REGISTERED NUMBER: 10841648 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

J&P CONSULTANT SERVICES LTD

J&P CONSULTANT SERVICES LTD (REGISTERED NUMBER: 10841648)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 June 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J&P CONSULTANT SERVICES LTD

Company Information
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: Mr J R Patel





REGISTERED OFFICE: 35 Lavender Road
Croydon
Surrey
CR0 3BH





REGISTERED NUMBER: 10841648 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

J&P CONSULTANT SERVICES LTD (REGISTERED NUMBER: 10841648)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 89,282 71,211

CURRENT ASSETS
Debtors 11,444 1,710
Cash at bank 4,637 31,896
16,081 33,606
CREDITORS
Amounts falling due within one year (5,891 ) (28,328 )
NET CURRENT ASSETS 10,190 5,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,472

76,489

CREDITORS
Amounts falling due after more than one
year

(27,466

)

-
NET ASSETS 72,006 76,489

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,906 76,389
SHAREHOLDERS' FUNDS 72,006 76,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J&P CONSULTANT SERVICES LTD (REGISTERED NUMBER: 10841648)

Abridged Balance Sheet - continued
30 June 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





Mr J R Patel - Director


J&P CONSULTANT SERVICES LTD (REGISTERED NUMBER: 10841648)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 June 2023


1. STATUTORY INFORMATION

J&P Consultant Services 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

J&P CONSULTANT SERVICES LTD (REGISTERED NUMBER: 10841648)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 96,558
Additions 48,726
At 30 June 2023 145,284
DEPRECIATION
At 1 July 2022 25,347
Charge for year 30,655
At 30 June 2023 56,002
NET BOOK VALUE
At 30 June 2023 89,282
At 30 June 2022 71,211

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
Additions 48,726
At 30 June 2023 48,726
DEPRECIATION
Charge for year 12,182
At 30 June 2023 12,182
NET BOOK VALUE
At 30 June 2023 36,544

6. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £11,000(2022 - £36089.92)

J&P CONSULTANT SERVICES LTD (REGISTERED NUMBER: 10841648)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr J R Patel
Balance outstanding at start of year (4,946 ) (10,900 )
Amounts advanced 27,113 24,785
Amounts repaid (20,782 ) (18,831 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,385 (4,946 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J R Patel.