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REGISTERED NUMBER: 05438620 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

PJB ENGINEERING LIMITED

PJB ENGINEERING LIMITED (REGISTERED NUMBER: 05438620)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

PJB ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: P Billingham
M R Rees





REGISTERED OFFICE: Charity Farm
Wickham Road
Fareham
Hampshire
PO17 5BP





REGISTERED NUMBER: 05438620 (England and Wales)





ACCOUNTANTS: Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF

PJB ENGINEERING LIMITED (REGISTERED NUMBER: 05438620)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 34,000 34,000
Tangible assets 5 409 545
34,409 34,545

CURRENT ASSETS
Stocks 52,000 67,000
Debtors 6 83,693 77,736
Cash at bank 50,106 49,681
185,799 194,417
CREDITORS
Amounts falling due within one year 7 219,182 228,046
NET CURRENT LIABILITIES (33,383 ) (33,629 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,026

916

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 926 816
SHAREHOLDERS' FUNDS 1,026 916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PJB ENGINEERING LIMITED (REGISTERED NUMBER: 05438620)

BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th September 2023 and were signed on its behalf by:





P Billingham - Director


PJB ENGINEERING LIMITED (REGISTERED NUMBER: 05438620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

PJB Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1st April 2022
and 31st March 2023 34,000
NET BOOK VALUE
At 31st March 2023 34,000
At 31st March 2022 34,000

PJB ENGINEERING LIMITED (REGISTERED NUMBER: 05438620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1st April 2022
and 31st March 2023 24,537 7,000 31,537
DEPRECIATION
At 1st April 2022 24,213 6,779 30,992
Charge for year 81 55 136
At 31st March 2023 24,294 6,834 31,128
NET BOOK VALUE
At 31st March 2023 243 166 409
At 31st March 2022 324 221 545

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 79,392 73,630
Other debtors 4,301 4,106
83,693 77,736

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 17,865 28,464
Taxation and social security 21,630 25,341
Other creditors 179,687 174,241
219,182 228,046

8. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the directors P. A. J. Billingham and M. R. Rees.

PJB ENGINEERING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
PJB ENGINEERING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF


29th September 2023