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REGISTERED NUMBER: 11222625 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

PJM Building Surveyors Ltd

PJM Building Surveyors Ltd (Registered number: 11222625)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PJM Building Surveyors Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTORS: P Morley
Mrs P Morley





SECRETARY: Mrs P Morley





REGISTERED OFFICE: Sentinel House
Harvest Crescent
Fleet
Hampshire
GU51 2UZ





REGISTERED NUMBER: 11222625 (England and Wales)





ACCOUNTANTS: C F Hamilton & Co.
105 Park Street
Camberley
Surrey
GU15 3NU

PJM Building Surveyors Ltd (Registered number: 11222625)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 452 678

CURRENT ASSETS
Debtors 5 5,700 4,860
Cash at bank 476,386 316,481
482,086 321,341
CREDITORS
Amounts falling due within one year 6 93,888 59,770
NET CURRENT ASSETS 388,198 261,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

388,650

262,249

CAPITAL AND RESERVES
Called up share capital 7 104 104
Retained earnings 8 388,546 262,145
SHAREHOLDERS' FUNDS 388,650 262,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by:





P Morley - Director


PJM Building Surveyors Ltd (Registered number: 11222625)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

PJM Building Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

PJM Building Surveyors Ltd (Registered number: 11222625)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2021
and 31 December 2021 904
DEPRECIATION
At 1 January 2021 226
Charge for year 226
At 31 December 2021 452
NET BOOK VALUE
At 31 December 2021 452
At 31 December 2020 678

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 5,700 4,860

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Tax 53,640 44,215
VAT 14,963 12,345
Directors' current accounts 21,733 1,358
Accrued expenses 3,552 1,852
93,888 59,770

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:



Nominal 2021 2020
value: £ £
100 Ordinary £1 100 100
1 Ordinary "A" £1 1 1
1 Ordinary "B" £1 1 1
1 Ordinary "C" £1 1 1
1 Ordinary "D" £1 1 1
104 104


PJM Building Surveyors Ltd (Registered number: 11222625)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

8. RESERVES
Retained
earnings
£   

At 1 January 2021 262,145
Profit for the year 226,901
Dividends (100,500 )
At 31 December 2021 388,546