PJ Cabs Limited Filleted Accounts Cover
PJ Cabs Limited
Company No. 04656776
Unaudited Accounts
31 March 2023
PJ Cabs Limited Balance Sheet Registrar
at
31 March 2023
Company No.
04656776
2023
2022
£
£
Fixed assets
105,280100,174
Current assets
38,19952,196
Prepayments and accrued income
49,55345,608
Creditors: Amounts falling due within one year
(129,269)
(92,441)
Net current assets
(41,517)
5,363
Total assets less current liabilities
63,763105,537
Creditors: Amounts falling due after more than one year
(22,600)
(35,200)
Accruals and deferred income
(11,787)
(14,126)
29,37656,211
Capital and reserves
29,376
56,211
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
8
3
General information
Its registered number is:
04656776
Its registered office is:
Unit 25 Falcon Gate Bus Park
Dean Road
Yate
Bristol
BS37 5NH
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
P.A. Venn - Director
PJ Cabs Limited0465677631 March 202301 April 2022false22 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was that of taxi proprietors. 046567762022-04-012023-03-31046567762023-03-31046567762022-03-3104656776core:WithinOneYear2023-03-3104656776core:WithinOneYear2022-03-3104656776core:AfterOneYear2023-03-3104656776core:AfterOneYear2022-03-31046567762021-04-012022-03-3104656776bus:RegisteredOffice2022-04-012023-03-31046567762022-04-0104656776bus:Micro-entities2022-04-012023-03-3104656776bus:FullAccounts2022-04-012023-03-3104656776bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104656776bus:Director12022-04-012023-03-3104656776bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure