Registered Number:06679039 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
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
PJH Cable Jointing Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
44,489
56,719
2
44,489
56,719
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
1,000
1,000
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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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. |
Chalk Cottage
Maldon Road
Wickham Bishops
Essex
CM8 3LJ
The presentation currency is £ sterling. |
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 |
115,350
110,527
4,823
4,823
110,527
115,350
Provision for depreciation and impairment |
58,631
54,918
3,713
Charge for year
12,230
11,121
1,109
70,861
66,039
4,822
1
44,488
44,489
1,110
55,609
56,719
3. Trade and other receivables |
2022
2023
9,472
9,874
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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
2,250
2,250
Taxation and social security |
3,158
8,255
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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