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COMPANY REGISTRATION NUMBER: 10980035
PEJJIT LTD
Filleted Unaudited Financial Statements
30 September 2023
PEJJIT LTD
Statement of Financial Position
30 September 2023
2023
2022
Note
£
£
Current assets
Debtors
4
4,899
4,550
Cash at bank and in hand
958
4,640
-------
-------
5,857
9,190
-------
-------
Net current assets
5,857
9,190
-------
-------
Total assets less current liabilities
5,857
9,190
Creditors: amounts falling due after more than one year
5
10,000
10,000
--------
--------
Net liabilities
( 4,143)
( 810)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 4,243)
( 910)
-------
----
Shareholders deficit
( 4,143)
( 810)
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 January 2024 , and are signed on behalf of the board by:
Mrs Amritpal Sahota
Director
Company registration number: 10980035
PEJJIT LTD
Notes to the Financial Statements
Year ended 30 September 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
3. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
4. Debtors
2023
2022
£
£
Trade debtors
920
2,924
Other debtors
3,979
1,626
-------
-------
4,899
4,550
-------
-------
5. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditor
10,000
10,000
--------
--------
6. Financial instruments
There are no financial instruments requiring disclosure.
7. Director's advances, credits and guarantees
There are no material transactions requiring further disclosure.