Registered number
06676586
PJ & C Consultancy Limited
Unaudited Filleted Accounts
31 August 2024
PJ & C Consultancy Limited
Registered number: 06676586
Balance Sheet as at 31 August 2024
2024 2023
£ £
Current assets 50,950 45,739
Prepayments and accrued income 325 9,750
51,275 55,489
Creditors: amounts falling due within one year (14,917) (18,264)
Net current assets 36,358 37,225
Total assets less current liabilities 36,358 37,225
Net assets 36,358 37,225
Capital and reserves 36,358 37,225
Number Number
Average number of employees 2 2
Loans made to the directors totalled £4,100 (2023 : £-) at the balance sheet date. Interest on loans made to the directors exceeding £10,000 are charged during the year at the HMRC beneficial loan rate. All director loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Radley Road, Abingdon, Oxfordshire OX14 3PQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Approved by the board on 18 September 2024
……………………
Paul Curry
Director
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