Company Registration No. 14694558 (England and Wales)
PRJH MANAGEMENT CONSULTANCY LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
PRJH MANAGEMENT CONSULTANCY LIMITED
Unaudited accounts
Contents
PRJH MANAGEMENT CONSULTANCY LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
14694558 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UNITED KINGDOM
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
PRJH MANAGEMENT CONSULTANCY LIMITED
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
28,836
-
Creditors: amounts falling due within one year
(25,661)
-
Net current assets
14,064
-
Profit and loss account
14,064
-
Shareholders' funds
14,064
-
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Peter Hurley
Director
Company Registration No. 14694558
PRJH MANAGEMENT CONSULTANCY LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
PRJH MANAGEMENT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14694558. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,347
-
Loans from directors
17,814
-
6
Average number of employees
During the period the average number of employees was 1 (2023: 0).