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
PJH Engineering Limited
Company Information
for the year ended 30 April 2023
Directors
Peter J Harrison
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
PJH Engineering Limited
Statement of financial position
as at 30 April 2023
Tangible assets
14,197
235
Cash at bank and in hand
156,524
124,692
Creditors: amounts falling due within one year
(209,432)
(204,034)
Net current assets
105,232
58,452
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
PJH Engineering Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Total
PJH Engineering Limited
Notes to the Accounts
for the year ended 30 April 2023
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
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Average number of employees
During the year the average number of employees was 0 (2022: 0).