Registered Number 08928680

P J REFRIGERATION LTD

Micro-entity Accounts

31 March 2023

P J REFRIGERATION LTD Registered Number 08928680

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
12,540
17,545
Current Assets
61,253
81,037
Creditors: amounts falling due within one year
(29,013)
(27,615)
Net current assets (liabilities)
32,240
53,422
Total assets less current liabilities
44,780
70,967
Creditors: amounts falling due after more than one year
(33,000)
(39,000)
Provisions for liabilities
(2,003)
(2,574)
Total net assets (liabilities)
9,777
29,393
Capital and reserves
9,777
29,393
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 November 2023

And signed on their behalf by:
Peter Addis, Director
Paul Greatwich, Director

P J REFRIGERATION LTD Registered Number 08928680

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2