PJM EXPRESS LTD.

Company Registration Number:
04290305 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

PJM EXPRESS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PJM EXPRESS LTD.

Company Information

for the Period Ended 28 February 2022




Director: PAUL JOHN MATTHEWS
Registered office: 2
Berwyn Avenue
Morecambe
Lancs
LA4 6DU
Company Registration Number: 04290305 (England and Wales)

PJM EXPRESS LTD.

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

COURIER

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NONE

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
PAUL JOHN MATTHEWS

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: PAUL JOHN MATTHEWS
Status: Director

PJM EXPRESS LTD.

Profit and Loss Account

for the Period Ended 28 February 2022


2022
£

2021
£
Turnover 32,605 26,955
Income from coronavirus (COVID-19) business support grants 0 13,500
Other Income 0 -
Cost of Materials ( 6,226 ) ( 7,660 )
Staff Costs ( 8,840 ) ( 8,788 )
Depreciation and Writeoffs - ( 2,500 )
Other charges ( 402 ) ( 16,196 )
Tax on Profit ( 2,736 ) ( 764 )
Profit or (Loss) for Period 14,401 4,547

PJM EXPRESS LTD.

Balance sheet

As at 28 February 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 24,000 25,000
Current assets: 24,000 25,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,028 ) ( 5,340 )
Net current assets (liabilities): 19,972 19,660
Total assets less current liabilities: 44,072 44,760
Creditors: amounts falling due after more than one year: ( 9,180 ) ( 18,895 )
Provision for liabilities: ( 4,303 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,589 25,865
Capital and reserves: 30,589 25,865

PJM EXPRESS LTD.

Balance sheet continued

For the year ending 28 February 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: PAUL JOHN MATTHEWS
Status: Director

The notes form part of these financial statements

PJM EXPRESS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 1

PJM EXPRESS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No