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Company Registration No. 12357730 (England and Wales)
PJS Supermarket Ltd Unaudited accounts for the year ended 31 December 2022
PJS Supermarket Ltd Unaudited accounts Contents
Page
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PJS Supermarket Ltd Company Information for the year ended 31 December 2022
Directors
Mr. Hassan Akhtar Mr. Rahid Ali akhtar
Company Number
12357730 (England and Wales)
Registered Office
Unit 3, the Junxion St Mark Street Lincolin Lincolnshire LS5 7BA UK
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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PJS Supermarket Ltd Accountants' report
Accountants' report to the board of directors of PJS Supermarket Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PJS Supermarket Ltd for the year ended 31 December 2022 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PJS Supermarket Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PJS Supermarket Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJS Supermarket Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PJS Supermarket Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PJS Supermarket Ltd. You consider that PJS Supermarket 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 accounts of PJS Supermarket 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 accounts.
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN 31 December 2022
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PJS Supermarket Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
650 
650 
Tangible assets
83,939 
93,561 
84,589 
94,211 
Current assets
Inventories
62,359 
45,241 
Debtors
20,248 
23,750 
Cash at bank and in hand
4,293 
5,718 
86,900 
74,709 
Creditors: amounts falling due within one year
(107,357)
(122,285)
Net current liabilities
(20,457)
(47,576)
Total assets less current liabilities
64,132 
46,635 
Creditors: amounts falling due after more than one year
(17,630)
(21,450)
Net assets
46,502 
25,185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,402 
25,085 
Shareholders' funds
46,502 
25,185 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 December 2023 and were signed on its behalf by
Mr. Rahid Ali akhtar Director Company Registration No. 12357730
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PJS Supermarket Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
PJS Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 12357730. The registered office is Unit 3, the Junxion , St Mark Street, Lincolin, Lincolnshire, LS5 7BA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Written down value
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
pound sterling
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
650 
At 31 December 2022
650 
Amortisation
At 1 January 2022
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
650 
At 31 December 2021
650 
Leasehold premises
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PJS Supermarket Ltd Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
22,500 
88,289 
110,789 
Additions
- 
4,105 
4,105 
At 31 December 2022
22,500 
92,394 
114,894 
Depreciation
At 1 January 2022
2,344 
14,884 
17,228 
Charge for the year
2,100 
11,627 
13,727 
At 31 December 2022
4,444 
26,511 
30,955 
Net book value
At 31 December 2022
18,056 
65,883 
83,939 
At 31 December 2021
20,156 
73,405 
93,561 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
16,250 
Amounts falling due after more than one year
Trade debtors
12,748 
- 
Other debtors
7,500 
7,500 
20,248 
7,500 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,657 
2,901 
Trade creditors
35,747 
34,729 
Taxes and social security
15,646 
2,599 
Loans from directors
51,817 
79,001 
Accruals
2,490 
3,055 
107,357 
122,285 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,630 
21,450 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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PJS Supermarket Ltd Notes to the Accounts for the year ended 31 December 2022
10
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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