1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11764792 2022-02-01 2023-01-31 11764792 2023-01-31 11764792 2022-01-31 11764792 2021-02-01 2022-01-31 11764792 2022-01-31 11764792 2021-01-31 11764792 bus:Director1 2022-02-01 2023-01-31 11764792 core:WithinOneYear 2023-01-31 11764792 core:WithinOneYear 2022-01-31 11764792 bus:Micro-entities 2022-02-01 2023-01-31 11764792 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11764792 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11764792 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11764792 bus:FullAccounts 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11764792
PJR Lean Associates Ltd
Filleted Unaudited Financial Statements
31 January 2023
PJR Lean Associates Ltd
Balance Sheet
31 January 2023
2023
2022
£
£
Fixed assets
385
770
----
----
Current assets
72,469
72,740
Creditors: amounts falling due within one year
36,756
33,273
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--------
Net current assets
35,713
39,467
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--------
Total assets less current liabilities
36,098
40,237
Accruals and deferred income
1,000
1,000
--------
--------
35,098
39,237
--------
--------
Capital and reserves
35,098
39,237
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2023 , and are signed on behalf of the board by:
Mr P Rogers
Director
Company registration number: 11764792
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Coopers Close, Leek, ST13 8JL.