Registered Number 04290305

PJM EXPRESS LTD.

Micro-entity Accounts

28 February 2023

PJM EXPRESS LTD. Registered Number 04290305

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
24,000
24,000
Current Assets
24,000
24,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,340)
(9,180)
Net current assets (liabilities)
18,660
14,820
Total assets less current liabilities
42,760
38,920
Creditors: amounts falling due after more than one year
(2,460)
(4,028)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
40,300
34,892
Capital and reserves
40,300
34,892
  • For the year ending 28 February 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 21 November 2023

And signed on their behalf by:
PAUL JOHN MATTHEWS, Director

PJM EXPRESS LTD. Registered Number 04290305

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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