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Company registration number: 12397036
P&SG Consulting Limited
Unaudited filleted financial statements
31 March 2024
P&SG Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P&SG Consulting Limited
Directors and other information
Directors Mrs Susan Gornall
Mr Patrick Anthony Gornall
Company number 12397036
Registered office 3 Davenport Close
Sandbach
Cheshire
CW11 1YP
Business address 3 Davenport Close
Sandbach
Cheshire
CW11 1YP
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
P&SG Consulting Limited
Statement of financial position
31 March 2024
31/03/24 31/01/23
£ £ £ £
Fixed assets - 1,893
_______ _______
Current assets 41,407 183,785
Prepayments and accrued income - 455
_______ _______
41,407 184,240
Creditors: amounts falling due within one year ( 22,667) ( 92,474)
_______ _______
Net current assets 18,740 91,766
_______ _______
Total assets less current liabilities 18,740 93,659
Accruals and deferred income ( 1,333) ( 1,288)
_______ _______
Net assets 17,407 92,371
_______ _______
Capital and reserves 17,407 92,371
_______ _______
Notes to the financial statements
P&SG Consulting Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Mrs Susan Gornall Mr Patrick Anthony Gornall
Director Director
Company registration number: 12397036
The company is a private company limited by shares, registered in England & Wales.