1 May 2022 false No description of principal activity Taxfiler 2023.10 03356824business:PrivateLimitedCompanyLtd2022-05-012023-04-30 033568242022-04-30 033568242022-05-012023-04-30 03356824business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 03356824business:AbridgedAccounts2022-05-012023-04-30 033568242023-04-30 03356824business:Director12022-05-012023-04-30 03356824business:Director22022-05-012023-04-30 03356824business:CompanySecretary12022-05-012023-04-30 03356824business:RegisteredOffice2022-05-012023-04-30 033568242022-04-30 03356824core:WithinOneYear2023-04-30 03356824core:WithinOneYear2022-04-30 03356824core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 03356824core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 03356824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 03356824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 03356824core:PreviouslyStatedAmount2023-04-30 03356824core:PreviouslyStatedAmount2022-04-30 03356824business:SmallEntities2022-05-012023-04-30 03356824countries:EnglandWales2022-05-012023-04-30 03356824business:OrdinaryShareClass12022-05-012023-04-30 03356824business:OrdinaryShareClass12021-05-012022-04-30 03356824business:OrdinaryShareClass22022-05-012023-04-30 03356824business:OrdinaryShareClass22021-05-012022-04-30 03356824business:OrdinaryShareClass32022-05-012023-04-30 03356824business:OrdinaryShareClass32021-05-012022-04-30 03356824business:OrdinaryShareClass42022-05-012023-04-30 03356824business:OrdinaryShareClass42021-05-012022-04-30 03356824business:OrdinaryShareClass52022-05-012023-04-30 03356824business:OrdinaryShareClass52021-05-012022-04-30 03356824business:AllOrdinaryShares2022-05-012023-04-30 03356824business:AllOrdinaryShares2021-05-012022-04-30 033568242021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03356824 (England and Wales)
PJH Engineering Limited Unaudited accounts for the year ended 30 April 2023
PJH Engineering Limited Unaudited accounts Contents
Page
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PJH Engineering Limited Company Information for the year ended 30 April 2023
Directors
Peter J Harrison Kay C Harrison
Secretary
Kay C Harrison
Company Number
03356824 (England and Wales)
Registered Office
Unit 15B Bergen Way Suttonfields Industrial Estate Hull HU7 0YQ
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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PJH Engineering Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,197 
235 
Current assets
Inventories
2,000 
5,500 
Debtors
156,140 
132,294 
Cash at bank and in hand
156,524 
124,692 
314,664 
262,486 
Creditors: amounts falling due within one year
(209,432)
(204,034)
Net current assets
105,232 
58,452 
Net assets
119,429 
58,687 
Capital and reserves
Called up share capital
230 
230 
Profit and loss account
119,199 
58,457 
Shareholders' funds
119,429 
58,687 
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Peter J Harrison Director Company Registration No. 03356824
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PJH Engineering Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PJH Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 03356824. The registered office is Unit 15B Bergen Way, Suttonfields Industrial Estate, Hull, HU7 0YQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
170,286 
Additions
16,332 
At 30 April 2023
186,618 
Depreciation
At 1 May 2022
170,051 
Charge for the year
2,370 
At 30 April 2023
172,421 
Net book value
At 30 April 2023
14,197 
At 30 April 2022
235 
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PJH Engineering Limited Notes to the Accounts for the year ended 30 April 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
190 Ordinary A Shares of £1 each
190 
190 
10 Ordinary B Shares of £1 each
10 
10 
10 Ordinary C Shares of £1 each
10 
10 
10 Ordinary D Shares of £1 each
10 
10 
10 Ordinary E Shares of £1 each
10 
10 
230 
230 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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