PJF ASSOCIATES LIMITED

Company Registration Number:
12262902 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PJF ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PJF ASSOCIATES LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 69a
Humberston Avenue
Humberston
Grimsby
North East Lincs
DN36 4SR
Company Registration Number: 12262902 (England and Wales)

PJF ASSOCIATES LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 22,693 22,693
Current assets: 0 22,360
Prepayments and accrued income: 825
Creditors: amounts falling due within one year: ( 2,025 ) ( 13,146 )
Net current assets (liabilities): ( 2,025 ) 10,039
Total assets less current liabilities: 20,668 32,732
Creditors: amounts falling due after more than one year: ( 9,644 )
Accruals and deferred income: ( 595 )
Total net assets (liabilities): 20,668 22,493
Capital and reserves: 20,668 22,493

PJF ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: P Franklin
Status: Director

The notes form part of these financial statements

PJF ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

PJF ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No