P & J Development (North West) Limited 06550421 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is supply and installation of office furniture Digita Accounts Production Advanced 6.30.9574.0 true 06550421 2022-04-01 2023-03-31 06550421 2023-03-31 06550421 bus:Director1 1 2023-03-31 06550421 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06550421 bus:Micro-entities 2022-04-01 2023-03-31 06550421 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06550421 bus:FullAccounts 2022-04-01 2023-03-31 06550421 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06550421 bus:RegisteredOffice 2022-04-01 2023-03-31 06550421 bus:Director1 2022-04-01 2023-03-31 06550421 bus:Director1 1 2022-04-01 2023-03-31 06550421 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06550421 countries:AllCountries 2022-04-01 2023-03-31 06550421 bus:Director1 1 2022-03-31 06550421 2021-04-01 2022-03-31 06550421 2022-03-31 06550421 bus:Director1 1 2022-03-31 06550421 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06550421 bus:Director1 1 2021-04-01 2022-03-31 06550421 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 06550421

P & J Development (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

P & J Development (North West) Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

P & J Development (North West) Limited

Company Information

Director

P B Gardner

Registered office

19 Borsdane way
Westhoughton
Bolton
BL5 3FD

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

P & J Development (North West) Limited

(Registration number: 06550421)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

5,014

6,112

Current assets

6,389

8,337

Creditors: Amounts falling due within one year

(4,588)

(7,320)

Net current assets

1,801

1,017

 

6,815

7,129

Capital and reserves

6,815

7,129

 

P & J Development (North West) Limited

(Registration number: 06550421)
Statement of Financial Position as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Borsdane way
Westhoughton
Bolton
BL5 3FD

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

At 31 March 2023
£

P B Gardner

Net advances

(399)

(399)

     
   

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

P B Gardner

Net advances

1,090

(1,488)

(399)

       
     

 

P & J Development (North West) Limited

(Registration number: 06550421)
Statement of Financial Position as at 31 March 2023

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 November 2023
 

.........................................
P B Gardner
Director

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.