Registered number
11340165
PJ Crescent Limited
Filleted Accounts
31 May 2023
PJ Crescent Limited
Registered number: 11340165
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 414 414
Creditors: amounts falling due within one year 3 (1,110) (827)
Net current liabilities (696) (413)
Net liabilities (696) (413)
Capital and reserves
Called up share capital 100 100
Profit and loss account (796) (513)
Shareholders' funds (696) (413)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Raheel Choudhary
Director
Approved by the board on 13 February 2024
PJ Crescent Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Director Loan Account 334 334
Other creditors 776 493
1,110 827
4 Other information
PJ Crescent Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 - Wangey Road
Chadwell Heath
Romford
Essex
RM6 4DD
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