JKP Consultant (Cornwall) Limited

JKP Consultant (Cornwall) Limited

JKP CONSULTANT (CORNWALL) LIMITED - Company Information

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23 December 2020 false No description of principal activity Taxfiler 2022.8.3 13098671business:PrivateLimitedCompanyLtd2020-12-232021-12-31 130986712020-12-22 130986712020-12-232021-12-31 13098671business:AuditExempt-NoAccountantsReport2020-12-232021-12-31 13098671business:FullAccounts2020-12-232021-12-31 130986712021-12-31 13098671business:Director12020-12-232021-12-31 13098671business:Director22020-12-232021-12-31 13098671business:RegisteredOffice2020-12-232021-12-31 13098671core:WithinOneYear2021-12-31 13098671core:ShareCapital2021-12-31 13098671core:RetainedEarningsAccumulatedLosses2021-12-31 13098671business:SmallEntities2020-12-232021-12-31 13098671countries:EnglandWales2020-12-232021-12-31 13098671core:PlantMachinery2020-12-232021-12-31 13098671core:ComputerEquipment2020-12-232021-12-31 13098671core:PlantMachinery2020-12-22 13098671core:ComputerEquipment2020-12-22 13098671core:PlantMachinery2021-12-31 13098671core:ComputerEquipment2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13098671 (England and Wales)
JKP Consultant (Cornwall) Limited Unaudited accounts for the period from 23 December 2020 to 31 December 2021
JKP Consultant (Cornwall) Limited Unaudited accounts Contents
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JKP Consultant (Cornwall) Limited Company Information for the period from 23 December 2020 to 31 December 2021
Directors
J K Petherick S M Petherick
Company Number
13098671 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS 30 HIGH STREET CREDITON EX17 3AH ENGLAND
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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JKP Consultant (Cornwall) Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
1,586 
Current assets
Cash at bank and in hand
90,829 
Creditors: amounts falling due within one year
5
(29,379)
Net current assets
61,450 
Net assets
63,036 
Capital and reserves
Called up share capital
10 
Profit and loss account
63,026 
Shareholders' funds
63,036 
For the period ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
J K Petherick Director Company Registration No. 13098671
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JKP Consultant (Cornwall) Limited Notes to the Accounts for the period from 23 December 2020 to 31 December 2021
1
Statutory information
JKP Consultant (Cornwall) Limited is a private company, limited by shares, registered in England and Wales, registration number 13098671. The registered office is LLOYDS BANK CHAMBERS, 30 HIGH STREET, CREDITON, EX17 3AH, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 December 2020
- 
- 
- 
Additions
1,000 
648 
1,648 
At 31 December 2021
1,000 
648 
1,648 
Depreciation
Charge for the period
13 
49 
62 
At 31 December 2021
13 
49 
62 
Net book value
At 31 December 2021
987 
599 
1,586 
5
Creditors: amounts falling due within one year
2021 
£ 
VAT
2,952 
Taxes and social security
16,642 
Loans from directors
9,785 
29,379 
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JKP Consultant (Cornwall) Limited Notes to the Accounts for the period from 23 December 2020 to 31 December 2021
6
Average number of employees
During the period the average number of employees was 2.
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