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P.R.J.D Limited
 
 
Company Registration Number
13949216
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 02/03/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
P.R.J.D Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
P.R.J.D Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors Mr Jose Luis Loureiro Duarte
 
 
Registered office 34 Outfield Close
Great Oakley
Corby, Northamptonshire
NN18 8FX
 
Company Registration Number 13949216
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
P.R.J.D Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 13949216
2023 2,022
Notes £ £
Current assets
Cash at bank and in hand 3,765 10
_______ _______
Total current assets/(liabilities) 3,765 10
Creditors
Creditors - amounts falling
due within one year 2 3,755
_______ _______
Net current assets 10 10
_______ _______
Total assets less current liabilities 10 10
_______ _______
Net assets/(liabilities) 10 10
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 4 0
_____ __
Total shareholders funds 10 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
P.R.J.D Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr Jose Luis Loureiro Duarte
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
P.R.J.D Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
P.R.J.D Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Creditors amounts falling due within one year 2023 2,022
Corporation tax 2,179
Other creditors 1,576
____ _
Total 3,755 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
P.R.J.D Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary Shares 1 10 10
__ __
Total 10 10
Allotted, called up and paid £ £
Ordinary Shares 10 10
__ __
Total 10 10
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 2 March 2022
Profit/(Loss) for year 8,138
Dividends paid 8,138
_________________
Retained Profit/(Loss) at 31 March 2023 0
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8