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Registration number: 09418862

PJ Transport (Swindon) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

PJ Transport (Swindon) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

PJ Transport (Swindon) Limited

Company Information

Director

Mr P J Fountain

Registered office

12 Hodds Hill
Peatmoor
Swindon
Wiltshire
SN5 5BJ

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

PJ Transport (Swindon) Limited

(Registration number: 09418862)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

432

509

Current assets

5,095

6,848

Creditors: Amounts falling due within one year

(19,047)

(6,774)

Net current (liabilities)/assets

(13,952)

74

Total assets less current liabilities

(13,520)

583

Creditors: Amounts falling due after more than one year

(9,821)

(13,067)

Accruals and deferred income

(1,176)

(1,071)

 

(24,517)

(13,555)

Capital and reserves

(24,517)

(13,555)

 

PJ Transport (Swindon) Limited

(Registration number: 09418862)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

The address of its registered office is:
12 Hodds Hill
Peatmoor
Swindon
Wiltshire
SN5 5BJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr P J Fountain
Director