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REGISTERED NUMBER: 07587295 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Paj Design Solutions Ltd

Paj Design Solutions Ltd (Registered number: 07587295)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Paj Design Solutions Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs R Jenkinson
P Jenkinson





SECRETARY: P Jenkinson





REGISTERED OFFICE: 2 Main Street
Threshfield
North Yorkshire
BD23 5HD





REGISTERED NUMBER: 07587295 (England and Wales)





ACCOUNTANTS: Crossley and Co.
122 Winchcombe Street
Cheltenham
Gloucestershire
GL52 2NW

Paj Design Solutions Ltd (Registered number: 07587295)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,516 5,281

CURRENT ASSETS
Cash at bank 14,043 18,552

CREDITORS
Amounts falling due within one year 5 2,986 5,265
NET CURRENT ASSETS 11,057 13,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,573

18,568

CAPITAL AND RESERVES
Called up share capital 6 101 101
Retained earnings 7 15,472 18,467
SHAREHOLDERS' FUNDS 15,573 18,568

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by:





P Jenkinson - Director


Paj Design Solutions Ltd (Registered number: 07587295)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Paj Design Solutions Ltd 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.

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.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Paj Design Solutions Ltd (Registered number: 07587295)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 32,476
Additions 1,416
At 30 April 2023 33,892
DEPRECIATION
At 1 May 2022 27,195
Charge for year 2,181
At 30 April 2023 29,376
NET BOOK VALUE
At 30 April 2023 4,516
At 30 April 2022 5,281

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Tax 236 1,396
VAT 232 1,457
Directors' current accounts 1,218 1,112
Accrued expenses 1,300 1,300
2,986 5,265

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary A 1 100 100
1 Ordinary B 1 1 1
101 101

7. RESERVES
Retained
earnings
£   

At 1 May 2022 18,467
Profit for the year 1,005
Dividends (4,000 )
At 30 April 2023 15,472