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Registered number: 02884367

PJB Cladding Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
Woodways Accountancy
Accountants
The White Cottage
10 Worminghall Road
Oakley
Bucks
HP18 9QY

PJB Cladding Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
P J Bromley
O Bromley
SECRETARY
O Bromley
REGISTERED OFFICE
Unit 5, Wornal Park
Menmarsh Road, Worminghall
Aylesbury
Bucks
HP18 9PH
COMPANY DETAILS
registered in England, registered number 02884367
ACCOUNTANTS
Woodways Accountancy
Accountants
The White Cottage
10 Worminghall Road
Oakley
Bucks
HP18 9QY

PJB Cladding Services Limited

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PJB Cladding Services Limited

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets3330,099336,385
CURRENT ASSETS
Stock22,06010,575
Debtors5259,792504,133
Cash at bank and in hand172,309177,488
454,161692,196
CREDITORS: Amounts falling due within one year6137,665160,147
NET CURRENT ASSETS316,496532,049
TOTAL ASSETS LESS CURRENT LIABILITIES646,595868,434
CREDITORS: Amounts falling due after more than one year7115,178137,972
NET ASSETS531,417730,462
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account531,407730,452
SHAREHOLDERS' FUNDS531,417730,462
For the year ending 31/12/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2022 and signed on their behalf by
.............................
P J Bromley
Director

PJB Cladding Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20212020
No.No.
Average number of employees--

PJB Cladding Services Limited

3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercial
PropertiesMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/01/2021305,44417,15459,98144,131426,710
Additions-1,0167501661,932
At 31/12/2021305,44418,17060,73144,297428,642
Depreciation
At 01/01/2021-14,77039,51536,04090,325
For the year-8495,3052,0648,218
At 31/12/2021-15,61944,82038,10498,543
Net Book Amounts
At 31/12/2021305,4442,55115,9116,193330,099
At 31/12/2020305,4442,38420,4668,091336,385
4. STOCK 20212020
££
Stock comprises:
Stock15,06010,575
Work in progress7,000-
22,06010,575
5. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors187,245405,808
UK corporation tax33,826-
VAT10,701-
Prepayments28,02035,360
Directors current account-62,965
259,792504,133

PJB Cladding Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax-26,353
VAT-16,444
PAYE control7,1263,146
Directors current account24,510-
Loans20,56014,727
Credit card1,8184,481
Trade creditors72,45981,024
Accruals11,19213,972
137,665160,147
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Loans >1yr115,178137,972
115,178137,972
8. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
7 Preference of £1 each77
1010