Pullen Consultancy Services Ltd - Period Ending 2021-09-30

Pullen Consultancy Services Ltd - Period Ending 2021-09-30


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Registration number: 12227561

Pullen Consultancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Pullen Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pullen Consultancy Services Ltd

Company Information

Directors

N Pullen

D Pullen

Registered office

Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Pullen Consultancy Services Ltd

(Registration number: 12227561)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

5,022

5,728

Current assets

19,341

19,879

Creditors: Amounts falling due within one year

(5,204)

(7,986)

Net current assets

14,137

11,893

Total assets less current liabilities

19,159

17,621

Accruals and deferred income

(1,188)

(1,080)

 

17,971

16,541

Capital and reserves

17,971

16,541

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW
United Kingdom

These financial statements were authorised for issue by the Board on 27 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pullen Consultancy Services Ltd

(Registration number: 12227561)
Balance Sheet as at 30 September 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 June 2022 and signed on its behalf by:
 

.........................................
D Pullen
Director