Pjs (Uk) Ltd 06074488 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is online retail of collectible items Digita Accounts Production Advanced 6.30.9574.0 true 06074488 2022-04-01 2023-03-31 06074488 2023-03-31 06074488 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06074488 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06074488 bus:Micro-entities 2022-04-01 2023-03-31 06074488 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06074488 bus:FullAccounts 2022-04-01 2023-03-31 06074488 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06074488 bus:RegisteredOffice 2022-04-01 2023-03-31 06074488 bus:CompanySecretary1 2022-04-01 2023-03-31 06074488 bus:Director2 2022-04-01 2023-03-31 06074488 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06074488 countries:UnitedKingdom 2022-04-01 2023-03-31 06074488 2021-04-01 2022-03-31 06074488 2022-03-31 06074488 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06074488 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06074488

Pjs (Uk) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Pjs (Uk) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pjs (Uk) Ltd

Company Information

Director

Mr Peter Schofield

Company secretary

Mr Stuart Schofield

Registered office

Voyager House Duke Street
Shaw
Oldham
Lancashire
OL2 8PA

Accountants

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Pjs (Uk) Ltd

(Registration number: 06074488)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

66,860

72,281

Current assets

738,703

638,997

Prepayments and accrued income

3,081

-

Creditors: Amounts falling due within one year

114,759

166,212

Net current assets

856,543

805,209

Total assets less current liabilities

923,403

877,490

Creditors: Amounts falling due after more than one year

(21,635)

(33,333)

Accruals and deferred income

(1,777)

-

 

899,991

844,157

Capital and reserves

899,991

844,157

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Voyager House Duke Street
Shaw
Oldham
Lancashire
OL2 8PA
United Kingdom

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Pjs (Uk) Ltd

(Registration number: 06074488)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr Peter Schofield
Director