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Company Registration No. 06826147 (England and Wales)
PETER JAMIESON ADVISORY AND MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
PETER JAMIESON ADVISORY AND MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
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PETER JAMIESON ADVISORY AND MANAGEMENT SERVICES LIMITED Company Information for the year ended 31 March 2024
Directors
Mr P Jamieson Mrs J Jamieson
Secretary
Peter Jamieson
Company Number
06826147 (England and Wales)
Registered Office
FIRST FLOOR 25 CHERTSEY ROAD CHOBHAM WOKING GU24 8PD ENGLAND
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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PETER JAMIESON ADVISORY AND MANAGEMENT SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(14,457)
(14,954)
Net current liabilities
(14,457)
(14,954)
Net liabilities
(14,457)
(14,954)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,458)
(14,955)
Shareholders' funds
(14,457)
(14,954)
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 12 August 2024 and were signed on its behalf by
Mr P Jamieson Director Company Registration No. 06826147
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PETER JAMIESON ADVISORY AND MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PETER JAMIESON ADVISORY AND MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06826147. The registered office is FIRST FLOOR 25 CHERTSEY ROAD, CHOBHAM, WOKING, GU24 8PD, ENGLAND.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,452 
At 31 March 2024
1,452 
Depreciation
At 1 April 2023
1,452 
At 31 March 2024
1,452 
Net book value
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
550 
Loans from directors
13,857 
14,404 
14,457 
14,954 
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PETER JAMIESON ADVISORY AND MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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