Company Registration No. 07379737 (England and Wales)
P Morgan Consultancy Services Ltd
Unaudited accounts
for the year ended 30 September 2022
P Morgan Consultancy Services Ltd
Unaudited accounts
Contents
P Morgan Consultancy Services Ltd
Company Information
for the year ended 30 September 2022
Company Number
07379737 (England and Wales)
Registered Office
26 Church Road
Braunston
NN11 7HG
United Kingdom
Accountants
St Clair Accountancy Solutions Ltd
Suite A
73 Woodside Road
Amersham
Bucks
HP6 6AA
P Morgan Consultancy Services Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
157,044
154,155
Creditors: amounts falling due within one year
(5,038)
(4,015)
Net current assets
166,290
154,143
Net assets
166,290
154,143
Called up share capital
2
2
Profit and loss account
166,288
154,141
Shareholders' funds
166,290
154,143
For the year ending 30 September 2022 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 director acknowledges his 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 and authorised for issue on 28 December 2022 and were signed on its behalf by
P Morgan
Director
Company Registration No. 07379737
P Morgan Consultancy Services Ltd
Notes to the Accounts
for the year ended 30 September 2022
P Morgan Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07379737. The registered office is 26 Church Road, Braunston, NN11 7HG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
11,005
3,903
Accrued income and prepayments
-
100
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
142
Taxes and social security
4,726
3,873
Loans from directors
312
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).