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REGISTERED NUMBER: 07617764 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

PJG Global Enterprises Limited

PJG Global Enterprises Limited (Registered number: 07617764)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PJG Global Enterprises Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs C Gerrard





REGISTERED OFFICE: Beech House
No 1 The Woodlands
Hayton
Carlisle
Cumbria
CA8 9HZ





REGISTERED NUMBER: 07617764 (England and Wales)





ACCOUNTANTS: James W A Cruickshank & Co
Chartered Accountants
Chartered Tax Advisers
Inglewood
Wreay
Carlisle
Cumbria
CA4 0RL

PJG Global Enterprises Limited (Registered number: 07617764)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,017 1,136

CURRENT ASSETS
Debtors - 3,478
Cash at bank 39,188 11,059
39,188 14,537
CREDITORS
Amounts falling due within one year 17,771 15,580
NET CURRENT ASSETS/(LIABILITIES) 21,417 (1,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,434

93

PROVISIONS FOR LIABILITIES 383 -
NET ASSETS 23,051 93

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,050 92
SHAREHOLDERS' FUNDS 23,051 93

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

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

The director acknowledges her 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.

PJG Global Enterprises Limited (Registered number: 07617764)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





Mrs C Gerrard - Director


PJG Global Enterprises Limited (Registered number: 07617764)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

PJG Global Enterprises 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PJG Global Enterprises Limited (Registered number: 07617764)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 4,846
Additions 2,174
Disposals (2,498 )
At 31 March 2023 4,522
DEPRECIATION
At 1 April 2022 3,710
Charge for year 1,293
Eliminated on disposal (2,498 )
At 31 March 2023 2,505
NET BOOK VALUE
At 31 March 2023 2,017
At 31 March 2022 1,136