Registered Number 07924086

P J ALLEN BUILDERS LIMITED

Micro-entity Accounts

31 January 2023

P J ALLEN BUILDERS LIMITED Registered Number 07924086

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
22,907
3,318
Current Assets
339,333
296,798
Creditors: amounts falling due within one year
(94,092)
(66,001)
Net current assets (liabilities)
245,241
230,797
Total assets less current liabilities
268,148
234,115
Creditors: amounts falling due after more than one year
(28,250)
(38,333)
Total net assets (liabilities)
239,898
195,782
Capital and reserves
239,898
195,782
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Mr T H Allen, Director

P J ALLEN BUILDERS LIMITED Registered Number 07924086

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2