P Fathers Consulting Limited - Accounts

P Fathers Consulting Limited - Accounts

P FATHERS CONSULTING LIMITED - Company Information

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Registered Number: 14478899
England and Wales

 

 

 

P FATHERS CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 11 November 2022

End date: 31 March 2023
  2023
    £ £
Current assets 11,575   
Prepayments and accrued income 168   
Creditors: amount falling due within one year (5,309)  
Net current assets   6,434 
Total assets less current liabilities   6,434 
Net assets   6,434 
 

     
Capital and reserves   6,434 
 
NOTES TO THE ACCOUNTS

General Information
P Fathers Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14478899, registration address 25a Thorn Road, Wrecclesham, , Farnham, , England, , GU10 4TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 March 2023 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 January 2024 and were signed by:


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P Fathers
Director
1