P Rundell Consulting Limited Filleted accounts for Companies House (small and micro)

P.RUNDELL CONSULTING LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2020-10-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 8266069 2020-10-01 2021-09-30 8266069 2021-09-30 8266069 2020-09-30 8266069 bus:Director1 2020-10-01 2021-09-30 8266069 bus:Director2 2020-10-01 2021-09-30 8266069 core:WithinOneYear 2021-09-30 8266069 core:WithinOneYear 2020-09-30 8266069 core:ShareCapital 2021-09-30 8266069 core:ShareCapital 2020-09-30 8266069 core:RetainedEarningsAccumulatedLosses 2021-09-30 8266069 core:RetainedEarningsAccumulatedLosses 2020-09-30 8266069 bus:Director2 2020-09-30 8266069 bus:Director2 2021-09-30 8266069 bus:Director2 2019-09-30 8266069 bus:Director2 2020-09-30 8266069 bus:Director2 2019-10-01 2020-09-30 8266069 bus:SmallEntities 2020-10-01 2021-09-30 8266069 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 8266069 bus:AbridgedAccounts 2020-10-01 2021-09-30 8266069 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 8266069 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30

COMPANY REGISTRATION NUMBER: 8266069

P Rundell Consulting Limited

Filleted Unaudited Abridged Financial Statements

30 September 2021

P Rundell Consulting Limited

Abridged Statement of Financial Position

30 September 2021

	2021		2020
Note	£	£	£

Current assets

Debtors	30,676	–
Cash at bank and in hand	4,163	43,765
	--------	--------
	34,839	43,765

Creditors: amounts falling due within one year	913		6,244
	--------		--------
Net current assets		33,926	37,521
		--------	--------
Total assets less current liabilities		33,926	37,521
		--------	--------
Net assets		33,926	37,521
		--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	33,925	37,520
	--------	--------
Shareholders funds	33,926	37,521
	--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

For the 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 abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

P Rundell Consulting Limited

Abridged Statement of Financial Position (continued)

30 September 2021

These abridged financial statements were approved by the board of directors and authorised for issue on 31 January 2022 , and are signed on behalf of the board by:

G Rundell

Director

Company registration number: 8266069

P Rundell Consulting Limited

Notes to the Abridged Financial Statements

Year ended 30 September 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hadleigh Business Centre, 351 London Road, Hadleigh, Benfleet, Essex, SS7 2BT.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P W K Rundell	( 5,374)	36,050	30,676
	-------	--------	--------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P W K Rundell	( 2,740)	( 2,634)	( 5,374)
	-------	-------	-------

5. Related party transactions

The company was under the control of Mr P Rundell throughout the current and previous period.