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Company registration number: NI611383
PJS Auto Engineering Ltd
Unaudited filleted financial statements
31 March 2023
PJS Auto Engineering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PJS Auto Engineering Ltd
Directors and other information
Directors Mr Paul Scullion
Mrs Ursula Scullion
Company number NI611383
Registered office 16d Tamlaghtduff Road
Bellaghy
BT45 8JQ
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT45 7PA
Bankers Ulster Bank
20 Broad Street
Magherafelt
BT45 6EA
PJS Auto Engineering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PJS Auto Engineering Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PJS Auto Engineering Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of PJS Auto Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PJS Auto Engineering Ltd and state those matters that we have agreed to state to the board of directors of PJS Auto Engineering Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJS Auto Engineering Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that PJS Auto Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PJS Auto Engineering Ltd. You consider that PJS Auto Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PJS Auto Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Weir & Co
Chartered Accounts
23 High Street
Moneymore
Magherafelt
BT45 7PA
1 November 2023
PJS Auto Engineering Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 59,473 56,400
_______ _______
Current assets 133,775 116,235
Creditors: amounts falling due within one year ( 26,771) ( 30,886)
_______ _______
Net current assets 107,004 85,349
_______ _______
Total assets less current liabilities 166,477 141,749
Creditors: amounts falling due after more than one year ( 1,758) ( 16,308)
Provisions for liabilities ( 14,522) ( 11,600)
Accruals and deferred income ( 1,895) ( 1,895)
_______ _______
Net assets 148,302 111,946
_______ _______
Capital and reserves 148,302 111,946
_______ _______
PJS Auto Engineering Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Scullion ( 16,308) 14,550 ( 1,758)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Scullion ( 79,348) 63,040 ( 16,308)
_______ _______ _______
Paul & Ursula Scullion are company directors and together have a direct interest in 100% of the company's equity share capital. The balance owed to Paul & Ursula Scullion on the directors' loan account at 31 March 2023 was £1,758 (31 March 2022 £16,308) No interest has been charged on this outstanding amount.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2023 , and are signed on behalf of the board by:
Mr Paul Scullion
Director
Company registration number: NI611383
The company is a private company limited by shares, registered in Northern Ireland.