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Company Registration No. 07434572 (England and Wales)
C And JP Consultants Limited Unaudited accounts for the year ended 31 March 2024
C And JP Consultants Limited Unaudited accounts Contents
Page
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C And JP Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,317 
1,845 
Current assets
Debtors
195,895 
30,138 
Cash at bank and in hand
(634)
26,209 
195,261 
56,347 
Creditors: amounts falling due within one year
(85,420)
(22,796)
Net current assets
109,841 
33,551 
Net assets
111,158 
35,396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,058 
35,296 
Shareholders' funds
111,158 
35,396 
For the year ending 31 March 2024 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 23 July 2024 and were signed on its behalf by
Christopher Lewis Powell Director Company Registration No. 07434572
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C And JP Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
C And JP Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07434572.
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
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
19,667 
Additions
797 
At 31 March 2024
20,464 
Depreciation
At 1 April 2023
17,822 
Charge for the year
1,325 
At 31 March 2024
19,147 
Net book value
At 31 March 2024
1,317 
At 31 March 2023
1,845 
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C And JP Consultants Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,310 
28,875 
Accrued income and prepayments
5,585 
1,263 
Other debtors
155,000 
- 
195,895 
30,138 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,058 
6,791 
Trade creditors
1,798 
2,605 
Taxes and social security
31,707 
8,732 
Other creditors
693 
- 
Loans from directors
42,000 
- 
Accruals
381 
376 
Deferred income
4,783 
4,292 
85,420 
22,796 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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