Registered number
12063021
JOHN PICKERING CONSULTANCY LTD
CESSATION
Filleted Accounts
31 August 2024
JOHN PICKERING CONSULTANCY LTD
Registered number: 12063021
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 1,156
Current assets 6,139 6,465
Creditors: amounts falling due within one year (6,055) (6,619)
Net current assets/(liabilities) 84 (154)
Total assets less current liabilities 84 1,002
Accruals and deferred income (83) (1,001)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 48 St Johns Road, Stafford, Staffordshire, England, ST17 9AP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Pickering
Director
Approved by the board on 04.10.2024
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