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REGISTERED NUMBER: 11845637 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2023

for

PJ Electrical Supplies Limited

PJ Electrical Supplies Limited (Registered number: 11845637)






Contents of the Financial Statements
for the Year Ended 28th February 2023




Page

Balance Sheet 1


PJ Electrical Supplies Limited (Registered number: 11845637)

Balance Sheet
28th February 2023

28/2/23 28/2/22
£    £    £    £   
FIXED ASSETS 808 1,077

CURRENT ASSETS 8,565 20,205

CREDITORS
Amounts falling due within one year (1,494 ) (2,790 )
NET CURRENT ASSETS 7,071 17,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,879

18,492

CREDITORS
Amounts falling due after more than one
year

28,244

32,105
NET LIABILITIES (20,365 ) (13,613 )

CAPITAL AND RESERVES (20,365 ) (13,613 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJ Electrical Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11845637

Registered office: 5 Silver Street
Doncaster
South Yorkshire
DN1 1HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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 Electrical Supplies Limited (Registered number: 11845637)

Balance Sheet - continued
28th February 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2023 and were signed on its behalf by:




S Jones - Director



R Paveal - Director