IRIS Accounts Production v24.3.2.46 05244565 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052445652023-03-31052445652024-03-31052445652023-04-012024-03-31052445652022-03-31052445652022-04-012023-03-31052445652023-03-3105244565ns15:EnglandWales2023-04-012024-03-3105244565ns14:PoundSterling2023-04-012024-03-3105244565ns10:Director12023-04-012024-03-3105244565ns10:Director22023-04-012024-03-3105244565ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105244565ns10:SmallEntities2023-04-012024-03-3105244565ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105244565ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105244565ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105244565ns10:FullAccounts2023-04-012024-03-3105244565ns10:CompanySecretary12023-04-012024-03-3105244565ns10:RegisteredOffice2023-04-012024-03-3105244565ns5:CurrentFinancialInstruments2024-03-3105244565ns5:CurrentFinancialInstruments2023-03-3105244565ns5:ShareCapital2024-03-3105244565ns5:ShareCapital2023-03-3105244565ns5:RetainedEarningsAccumulatedLosses2024-03-3105244565ns5:RetainedEarningsAccumulatedLosses2023-03-3105244565ns5:PlantMachinery2023-04-012024-03-3105244565ns5:PlantMachinery2023-03-3105244565ns5:PlantMachinery2024-03-3105244565ns5:PlantMachinery2023-03-3105244565ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3105244565ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 05244565 (England and Wales)
















































Financial Statements

for the Year Ended 31 March 2024

for

PJP Consultants Limited

PJP Consultants Limited (Registered number: 05244565)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PJP Consultants Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P J Phillips
Mrs H Phillips





SECRETARY: Mrs H Phillips





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 05244565 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

PJP Consultants Limited (Registered number: 05244565)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,289 817

CURRENT ASSETS
Debtors 5 77,845 133,632
Cash at bank 247,980 315,977
325,825 449,609
CREDITORS
Amounts falling due within one year 6 7,503 32,572
NET CURRENT ASSETS 318,322 417,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,611

417,854

PROVISIONS FOR LIABILITIES 323 310
NET ASSETS 319,288 417,544

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 319,283 417,539
SHAREHOLDERS' FUNDS 319,288 417,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PJP Consultants Limited (Registered number: 05244565)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2024 and were signed on its behalf by:




P J Phillips - Director



Mrs H Phillips - Director


PJP Consultants Limited (Registered number: 05244565)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PJP Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PJP Consultants Limited (Registered number: 05244565)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 18,849
Additions 1,624
At 31 March 2024 20,473
DEPRECIATION
At 1 April 2023 18,032
Charge for year 1,152
At 31 March 2024 19,184
NET BOOK VALUE
At 31 March 2024 1,289
At 31 March 2023 817

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 39,953
Other debtors 77,845 93,679
77,845 133,632

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 431 -
Other creditors 7,072 32,572
7,503 32,572