1 January 2022 false No description of principal activity Taxfiler 2023.9 11153278business:PrivateLimitedCompanyLtd2022-01-012022-12-31 111532782021-12-31 111532782022-01-012022-12-31 11153278business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11153278business:FilletedAccounts2022-01-012022-12-31 111532782022-12-31 11153278business:Director12022-01-012022-12-31 11153278business:Director22022-01-012022-12-31 11153278business:RegisteredOffice2022-01-012022-12-31 111532782021-12-31 11153278core:WithinOneYear2022-12-31 11153278core:WithinOneYear2021-12-31 11153278core:AfterOneYear2022-12-31 11153278core:AfterOneYear2021-12-31 11153278core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11153278core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11153278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11153278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11153278core:PreviouslyStatedAmount2022-12-31 11153278core:PreviouslyStatedAmount2021-12-31 11153278business:SmallEntities2022-01-012022-12-31 11153278countries:EnglandWales2022-01-012022-12-31 11153278core:ComputerEquipment2021-12-31 11153278core:ComputerEquipment2022-12-31 11153278core:ComputerEquipment2022-01-012022-12-31 111532782021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11153278 (England and Wales)
PJ COMPLIANCE ADVISORY LIMITED Unaudited accounts for the year ended 31 December 2022
PJ COMPLIANCE ADVISORY LIMITED Unaudited accounts Contents
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PJ COMPLIANCE ADVISORY LIMITED Company Information for the year ended 31 December 2022
Directors
Thomas Quinn Skinner Nikunjkumar5 Dilipkumar Bhavsar
Company Number
11153278 (England and Wales)
Registered Office
C/O PETERSON JAMES & CO LTD 59-60 THAMES STREET WINDSOR BERKSHIRE SL4 1TX ENGLAND
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PJ COMPLIANCE ADVISORY LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,460 
1,863 
Current assets
Debtors
9,689 
7,280 
Cash at bank and in hand
1,806 
5,325 
11,495 
12,605 
Creditors: amounts falling due within one year
(116,560)
(45,139)
Net current liabilities
(105,065)
(32,534)
Total assets less current liabilities
(103,605)
(30,671)
Creditors: amounts falling due after more than one year
(40,431)
(31,631)
Net liabilities
(144,036)
(62,302)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(144,136)
(62,402)
Shareholders' funds
(144,036)
(62,302)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Thomas Quinn Skinner Director Company Registration No. 11153278
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PJ COMPLIANCE ADVISORY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
PJ COMPLIANCE ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11153278. The registered office is C/O PETERSON JAMES & CO LTD, 59-60 THAMES STREET, WINDSOR, BERKSHIRE, SL4 1TX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,669 
At 31 December 2022
2,669 
Depreciation
At 1 January 2022
806 
Charge for the year
403 
At 31 December 2022
1,209 
Net book value
At 31 December 2022
1,460 
At 31 December 2021
1,863 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
7,280 
Other debtors
9,689 
- 
9,689 
7,280 
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PJ COMPLIANCE ADVISORY LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
8,800 
VAT
10,586 
27,366 
Trade creditors
- 
4,032 
Amounts owed to group undertakings and other participating interests
1,220 
- 
Taxes and social security
(10,928)
2,727 
Other creditors
113,468 
- 
Loans from directors
214 
214 
Accruals
2,000 
2,000 
116,560 
45,139 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,431 
31,631 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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