2022-09-01 06679039 2023-08-31 06679039 2022-09-01 2023-08-31 06679039 2021-08-31 06679039 2020-09-01 2021-08-31 06679039 uk-core:WithinOneYear 2021-08-31 06679039 uk-core:WithinOneYear 2023-08-31 06679039 uk-core:ShareCapital 2023-08-31 06679039 uk-core:ShareCapital 2021-08-31 06679039 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 06679039 uk-core:RetainedEarningsAccumulatedLosses 2021-08-31 06679039 uk-bus:Director1 2022-09-01 2023-08-31 06679039 uk-core:MotorVehicles 2021-08-31 06679039 uk-core:PlantMachinery 2021-08-31 06679039 uk-core:PlantMachinery 2023-08-31 06679039 uk-core:MotorVehicles 2023-08-31 06679039 uk-core:MotorVehicles 2022-09-01 2023-08-31 06679039 uk-core:PlantMachinery 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 06679039 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06679039 uk-bus:FRS102 2022-09-01 2023-08-31 06679039 uk-bus:FullAccounts 2022-09-01 2023-08-31 06679039 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
PJH Cable Jointing Ltd
Registered Number:06679039
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
PJH Cable Jointing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06679039
As at 31 August 2023
PJH Cable Jointing Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
44,489
56,719
2
44,489
56,719
Current assets
Trade and other receivables
9,874
9,472
3
13,263
Cash and cash equivalents
5,374
14,846
23,137
Trade and other payables: amounts falling due within one
year
(27,175)
(18,041)
4
(4,038)
(3,195)
Net current liabilities
Total assets less current liabilities
41,294
52,681
41,294
Net assets
52,681
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
40,294
51,681
41,294
52,681
Shareholders' funds
For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Phillip John Humphrey Director
These financial statements were approved and authorised for issue by the Board on 07 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
PJH Cable Jointing Ltd
Notes to the Financial Statements
Statutory Information
PJH Cable Jointing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06679039.
Registered address:
Chalk Cottage
Maldon Road
Wickham Bishops
Essex
CM8 3LJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
115,350
110,527
4,823
At 31 August 2023
4,823
110,527
115,350
Provision for depreciation and impairment
At 01 September 2022
58,631
54,918
3,713
Charge for year
12,230
11,121
1,109
At 31 August 2023
70,861
66,039
4,822
At 31 August 2023
Net book value
1
44,488
44,489
At 31 August 2022
1,110
55,609
56,719
3. Trade and other receivables
2022
2023
£
£
Other debtors
9,472
9,874
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5
For the year ended 31 August 2023
PJH Cable Jointing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,250
2,250
Taxation and social security
3,158
8,255
Other creditors
12,633
16,670
18,041
27,175
5. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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