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REGISTERED NUMBER: 00576831 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JANUARY 2022 TO 30TH JUNE 2023

FOR

PJ PRINT LIMITED

PJ PRINT LIMITED (REGISTERED NUMBER: 00576831)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1st January 2022 to 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PJ PRINT LIMITED

COMPANY INFORMATION
for the Period 1st January 2022 to 30th June 2023







DIRECTORS: P F Jackson
Mrs K Wilkinson





SECRETARY: P F Jackson





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 00576831 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

PJ PRINT LIMITED (REGISTERED NUMBER: 00576831)

BALANCE SHEET
30th June 2023

30/6/23 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,000 63,814

CURRENT ASSETS
Stocks - 500
Debtors 5 1,324 918
Cash at bank 3,716 7,576
5,040 8,994
CREDITORS
Amounts falling due within one year 6 70,539 69,748
NET CURRENT LIABILITIES (65,499 ) (60,754 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,501

3,060

CAPITAL AND RESERVES
Called up share capital 7 5,750 5,750
Share premium 500 500
Retained earnings 11,251 (3,190 )
SHAREHOLDERS' FUNDS 17,501 3,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PJ PRINT LIMITED (REGISTERED NUMBER: 00576831)

BALANCE SHEET - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th November 2023 and were signed on its behalf by:




P F Jackson - Director



Mrs K Wilkinson - Director


PJ PRINT LIMITED (REGISTERED NUMBER: 00576831)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1st January 2022 to 30th June 2023

1. STATUTORY INFORMATION

PJ Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 12.5% on reducing balance
Fixtures and fittings - 7.5% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PJ PRINT LIMITED (REGISTERED NUMBER: 00576831)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1st January 2022 to 30th June 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST OR VALUATION
At 1st January 2022 61,880 17,092 561 4,323 83,856
Disposals - (17,092 ) (561 ) (4,323 ) (21,976 )
Revaluations 21,120 - - - 21,120
At 30th June 2023 83,000 - - - 83,000
DEPRECIATION
At 1st January 2022 - 15,367 407 4,268 20,042
Eliminated on disposal - (15,367 ) (407 ) (4,268 ) (20,042 )
At 30th June 2023 - - - - -
NET BOOK VALUE
At 30th June 2023 83,000 - - - 83,000
At 31st December 2021 61,880 1,725 154 55 63,814

Cost or valuation at 30th June 2023 is represented by:

Freehold
property
£   
Valuation in 2023 21,120
Cost 61,880
83,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 31/12/21
£    £   
Trade debtors 1,324 918

PJ PRINT LIMITED (REGISTERED NUMBER: 00576831)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1st January 2022 to 30th June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 31/12/21
£    £   
Trade creditors 3,228 3,404
Social security and other taxes 334 140
Other creditors 21,011 21,011
Directors' current accounts 44,091 44,028
Accrued expenses 1,875 1,165
70,539 69,748

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 31/12/21
value: £    £   
5,750 Ordinary £1 5,750 5,750

8. CAPITAL COMMITMENTS
30/6/23 31/12/21
£    £   
Contracted but not provided for in the
financial statements - -

9. ULTIMATE CONTROLLING PARTY

Mr P F Jackson owns 51% of the issued share capital.