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Registration number: 07117025

CJP Management Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

CJP Management Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

CJP Management Consultancy Limited

Company Information

Director

C J Price

Registered office

Suite G
1 Elwick Road
Ashford
Kent
TN23 1PD

 

CJP Management Consultancy Limited

(Registration number: 07117025)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

67,783

705

Current assets

1,143,413

1,137,140

Prepayments and accrued income

15,293

70,000

Creditors: Amounts falling due within one year

(31,825)

(45,029)

Net current assets

1,126,881

1,162,111

Total assets less current liabilities

1,194,664

1,162,816

Accruals and deferred income

(3,308)

(20,507)

 

1,191,356

1,142,309

Capital and reserves

1,191,356

1,142,309

 

CJP Management Consultancy Limited

(Registration number: 07117025)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite G
1 Elwick Road
Ashford
Kent
TN23 1PD

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

C J Price

15,117

20,091

(17,312)

17,896

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

C J Price

48,621

555,497

(589,001)

15,117

         
       

 

Advances to the director and debit balances on the director's loan account are unsecured, interest-free and repayable on the company's demand.

 

CJP Management Consultancy Limited

(Registration number: 07117025)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2024
 

.........................................

C J Price
Director