Registered number
06345159
PJT Design Limited
Unaudited Filleted Accounts
31 March 2023
PJT Design Limited
Registered number: 06345159
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,619 -
Current assets 82,899 100,324
Creditors: amounts falling due within one year (52,057) (60,326)
Net current assets 30,842 39,998
Total assets less current liabilities 32,461 39,998
Creditors: amounts falling due after more than one year (26,867) (33,703)
Accruals and deferred income (1,992) (1,992)
Net assets 3,602 4,303
Capital and reserves 3,602 4,303
Number Number
Average number of employees 2 2
The company continued to provide a loan to the directors. At the balance sheet date the directors owed the company £72,551 (2022: £88,892) the maximum amount outstanding in the year was £100,924 (2022: £107,832). Interest has been charged on the loan at the official HMRC rate.
The company is a private company limited by shares and incorporated in England. Its registered office is Waterside, Splash Lane, Wyton, Huntingdon, Cambs, PE28 2AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P J Tonks
Director
Approved by the board on 28 November 2023
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