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REGISTERED NUMBER: 08760290 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023

FOR

PIER FORTY TWO CONSULTING LTD

PIER FORTY TWO CONSULTING LTD (REGISTERED NUMBER: 08760290)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Report of the Accountants 1

Balance Sheet 2


PIER FORTY TWO CONSULTING LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
PIER FORTY TWO CONSULTING LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


Date: .............................................

PIER FORTY TWO CONSULTING LTD (REGISTERED NUMBER: 08760290)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£ £ £ £
FIXED ASSETS 7,982 7,003

CURRENT ASSETS 40,604 44,865

CREDITORS
Amounts falling due within one year (20,000 ) (20,225 )
NET CURRENT ASSETS 20,604 24,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,586

31,643

CREDITORS
Amounts falling due after more than one
year

9,250

14,583
NET ASSETS 19,336 17,060

CAPITAL AND RESERVES 19,336 17,060

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pier Forty Two Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08760290

Registered office: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

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

PIER FORTY TWO CONSULTING LTD (REGISTERED NUMBER: 08760290)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£ £
Mr L R Rowland
Balance outstanding at start of year (2,318 ) 72
Amounts advanced 34,257 45,296
Amounts repaid (30,746 ) (47,686 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,193 (2,318 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





Mr L R Rowland - Director