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Registration number: 11052137

P J Apinya Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

P J Apinya Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

P J Apinya Limited

Company Information

Director

Miss P Eardly

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

P J Apinya Limited

Director's Report for the Year Ended 30 November 2022

The director presents her report and the financial statements for the year ended 30 November 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss P Eardly

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 November 2023
 

.........................................
Miss P Eardly
Director

 

P J Apinya Limited

(Registration number: 11052137)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

1,378

999

Current assets

11,399

53,616

Creditors: Amounts falling due within one year

58,869

12,524

Net current assets

70,268

66,140

Total assets less current liabilities

71,646

67,139

Accruals and deferred income

(3,006)

(2,497)

 

68,640

64,642

Capital and reserves

68,640

64,642

 

P J Apinya Limited

(Registration number: 11052137)
Balance Sheet as at 30 November 2022

1

General information

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

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 28 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 6 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 28 November 2023
 

.........................................
Miss P Eardly
Director