13192195falsecafe and restaurant2021-02-102022-02-28http://www.companieshouse.gov.uk/2021-02-09http://www.companieshouse.gov.uk/cd:Director12021-02-102022-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-02-102022-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2021-02-102022-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2021-02-102022-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-02-102022-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2021-02-102022-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13192195

PJ Harcourt Limited

ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2022

Prepared By:
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

PJ Harcourt Limited

Registered Number: 13192195
BALANCE SHEET AT 28 February 2022
2022
£
Fixed assets68,141
Current assets5,649
Creditors: amounts falling due within one year(169,318)
Net Current Liabilities(163,669)
Total assets less current liabilities(95,528)
Net Liabilities(95,528)
Capital and reserves(95,528)
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13192195. Registered office 1 Glebe Road, Welwyn, Hertfordshire, AL6 9PB
For the year ending 28 February 2022 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25 July 2022 and signed on their behalf by
.............................
Peter Capper
Director