P Jenkins Consultancy Limited - Accounts

P Jenkins Consultancy Limited - Accounts

P JENKINS CONSULTANCY LIMITED - Company Information

Print Friendly Version

2020-04-01 2021-03-31 false No description of principal activity Capium Accounts Production 1.1 08448961 bus:AbridgedAccounts 2020-04-01 2021-03-31 08448961 bus:FRS102 2020-04-01 2021-03-31 08448961 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 08448961 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 08448961 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08448961 2020-04-01 2021-03-31 08448961 2021-03-31 08448961 bus:RegisteredOffice 2020-04-01 2021-03-31 08448961 core:WithinOneYear 2021-03-31 08448961 core:AfterOneYear 2021-03-31 08448961 bus:Director1 2020-04-01 2021-03-31 08448961 bus:Director1 2021-03-31 08448961 bus:Director1 2019-04-01 2020-03-31 08448961 2019-04-01 08448961 bus:CompanySecretary1 2020-04-01 2021-03-31 08448961 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 08448961 2019-04-01 2020-03-31 08448961 2020-03-31 08448961 core:WithinOneYear 2020-03-31 08448961 core:AfterOneYear 2020-03-31 08448961 bus:EntityAccountantsOrAuditors 2019-04-01 2020-03-31 08448961 bus:OrdinaryShareClass1 2020-04-01 2021-03-31 08448961 bus:OrdinaryShareClass1 2021-03-31 08448961 bus:OrdinaryShareClass1 2019-04-01 2020-03-31 08448961 bus:OrdinaryShareClass1 2020-03-31 08448961 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 08448961 core:CostValuation core:Non-currentFinancialInstruments 2020-03-31 08448961 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-03-31 08448961 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 08448961 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 08448961 core:Non-currentFinancialInstruments 2021-03-31 08448961 core:Non-currentFinancialInstruments 2020-03-31 08448961 core:ShareCapital 2021-03-31 08448961 core:ShareCapital 2020-03-31 08448961 core:RetainedEarningsAccumulatedLosses 2021-03-31 08448961 core:RetainedEarningsAccumulatedLosses 2020-03-31 08448961 dpl:Item1 2020-04-01 08448961 dpl:Item1 2021-03-31 08448961 dpl:Item1 2019-04-01 08448961 dpl:Item1 2020-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08448961
England and Wales

 

 

 

P JENKINS CONSULTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

P Jenkins Consultancy Limited
Contents Page
For the year ended 31 March 2021
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Creditors: amount falling due within one year (323)   (167)
Net current liabilities (323)   (167)
 
Total assets less current liabilities (323)   (167)
Net liabilities (323)   (167)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (423)   (267)
Shareholders funds (323)   (167)
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Registered Number: 08448961
The financial statements were approved by the director on 14 July 2021 and were signed by:


--------------------------------
Mr P Jenkins
Director
1
General Information
P Jenkins Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08448961,registration address West Suite, Second Floor, Main House, Turkey Mill, Turkey Court, Ashford Road, Maidstone, Kent, ME14 5PP.

Statement of compliance
These 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.

1.

Accounting policies

Significant accounting policies
The 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2021
£		   2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

2