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Company Registration No. 10019083 (England and Wales)
PJA Consultancy Limited Unaudited accounts for the year ended 28 February 2023
PJA Consultancy Limited Unaudited accounts Contents
Page
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PJA Consultancy Limited Company Information for the year ended 28 February 2023
Director
Mr J Bird
Company Number
10019083 (England and Wales)
Registered Office
WHITE OAK HOW LANE CHIPSTEAD COULSDON SURREY CR5 3LL UNITED KINGDOM
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PJA Consultancy Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,864 
2,943 
Current assets
Cash at bank and in hand
2,201 
10,399 
Creditors: amounts falling due within one year
132 
(13,305)
Net current assets/(liabilities)
2,333 
(2,906)
Total assets less current liabilities
27,197 
37 
Creditors: amounts falling due after more than one year
(26,660)
- 
Net assets
537 
37 
Capital and reserves
Called up share capital
43 
43 
Profit and loss account
494 
(6)
Shareholders' funds
537 
37 
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 25 May 2023 and were signed on its behalf by
Mr J Bird Director Company Registration No. 10019083
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PJA Consultancy Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PJA Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10019083. The registered office is WHITE OAK HOW LANE, CHIPSTEAD, COULSDON, SURREY, CR5 3LL, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
6,470 
- 
6,470 
Additions
194 
30,016 
30,210 
At 28 February 2023
6,664 
30,016 
36,680 
Depreciation
At 1 March 2022
3,527 
- 
3,527 
Charge for the year
785 
7,504 
8,289 
At 28 February 2023
4,312 
7,504 
11,816 
Net book value
At 28 February 2023
2,352 
22,512 
24,864 
At 28 February 2022
2,943 
- 
2,943 
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PJA Consultancy Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
215 
- 
Taxes and social security
1,910 
7,274 
Loans from directors
(2,257)
6,031 
(132)
13,305 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,660 
- 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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