0 2 P A Jessop Limited 09598747 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09598747 2023-06-01 2024-05-31 09598747 2024-05-31 09598747 bus:Director1 1 2024-05-31 09598747 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09598747 bus:Micro-entities 2023-06-01 2024-05-31 09598747 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09598747 bus:FilletedAccounts 2023-06-01 2024-05-31 09598747 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09598747 bus:RegisteredOffice 2023-06-01 2024-05-31 09598747 bus:Director1 2023-06-01 2024-05-31 09598747 bus:Director1 1 2023-06-01 2024-05-31 09598747 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09598747 bus:Agent1 2023-06-01 2024-05-31 09598747 countries:UnitedKingdom 2023-06-01 2024-05-31 09598747 bus:Director1 1 2023-05-31 09598747 2022-06-01 2023-05-31 09598747 2023-05-31 09598747 bus:Director1 1 2023-05-31 09598747 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09598747 bus:Director1 1 2022-06-01 2023-05-31 09598747 bus:Director1 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 09598747

P A Jessop Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

P A Jessop Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P A Jessop Limited

Company Information

Director

Mr P A Jessop

Registered office

61 Skillings Lane
Brough
East Yorkshire
HU15 1BA

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

P A Jessop Limited

(Registration number: 09598747)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,871

2,871

Current assets

413

413

Creditors: Amounts falling due within one year

(3,747)

(3,747)

Net current liabilities

(3,334)

(3,334)

Total assets less current liabilities

(463)

(463)

Accruals and deferred income

(780)

(780)

 

(1,243)

(1,243)

Capital and reserves

(1,243)

(1,243)

1

General information

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

The address of its registered office is:
61 Skillings Lane
Brough
East Yorkshire
HU15 1BA
United Kingdom

These financial statements were authorised for issue by the director on 13 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr P A Jessop

Directors loan

(3,747)

(3,747)

 

P A Jessop Limited

(Registration number: 09598747)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr P A Jessop

Directors loan

(288)

(3,459)

(3,747)

For the financial year ending 31 May 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
Mr P A Jessop
Director