BrightAccountsProduction v1.0.0 v1.0.0 2022-02-18 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity was that of a holding company. 12 February 2024 2 NI685933 2023-04-30 NI685933 2022-02-17 NI685933 2022-02-18 2023-04-30 NI685933 uk-bus:PrivateLimitedCompanyLtd 2022-02-18 2023-04-30 NI685933 uk-curr:PoundSterling 2022-02-18 2023-04-30 NI685933 uk-bus:AbridgedAccounts 2022-02-18 2023-04-30 NI685933 uk-core:ShareCapital 2023-04-30 NI685933 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 NI685933 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-04-30 NI685933 uk-bus:FRS102 2022-02-18 2023-04-30 NI685933 uk-core:AdditionsToInvestments 2023-04-30 NI685933 uk-core:CostValuation 2023-04-30 NI685933 uk-core:Subsidiary1 2022-02-18 2023-04-30 NI685933 uk-core:Subsidiary2 2022-02-18 2023-04-30 NI685933 2022-02-18 2023-04-30 NI685933 uk-bus:Director1 2022-02-18 2023-04-30 NI685933 uk-bus:AuditExempt-NoAccountantsReport 2022-02-18 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI685933
 
 
PJR Corporate Holdings Ltd
 
Abridged Unaudited Financial Statements
 
for the financial period from 18 February 2022 (date of incorporation) to 30 April 2023
PJR Corporate Holdings Ltd
Company Registration Number: NI685933
ABRIDGED BALANCE SHEET
as at 30 April 2023

Apr 23
Notes £
 
Fixed Assets
Investments 7 200
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Current Assets
Cash and cash equivalents 50,010
Creditors: amounts falling due within one year (10)
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Net Current Assets 50,000
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Total Assets less Current Liabilities 50,200
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Capital and Reserves
Called up share capital 200
Retained earnings 50,000
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Equity attributable to owners of the company 50,200
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial period from 18 February 2022 (date of incorporation) to 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 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.
       
Approved by the Board and authorised for issue on 12 February 2024 and signed on its behalf by
       
       
________________________________      
Mr. James Rowntree      
Director      
       



PJR Corporate Holdings Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 18 February 2022 (date of incorporation) to 30 April 2023

   
1. General Information
 
PJR Corporate Holdings Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI685933. The registered office of the company is 2 Church Street, Ballygawley, Co. Tyrone, BT70 2HB, Northern Ireland which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 30 April 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006. These are the company's first set of financial statements prepared in accordance with FRS 102.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Consolidated accounts
The company is entitled to the exemption in Section 399 of the Companies Act 2006 from the obligation to prepare group accounts.
 
Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the profit and loss account in the financial period in which it is receivable.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Adoption of FRS 102 Section 1A
 
This is the first set of financial statements prepared by PJR Corporate Holdings Ltd in accordance with accounting standards issued by the Financial Reporting Council, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A (Small Entities).
   
4. Period of financial statements
 
The financial statements are for the 14 month 13 days period from 18 February 2022 (date of incorporation) to 30 April 2023.
   
5. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
6. Employees
 
The average monthly number of employees, including directors, during the financial period was 2, (Feb 22 - 0).
 
  Apr 23
  Number
 
Administrative 2
  ═════════
       
7. Investments
  Group and Total
  participating  
  interests/  
  joint ventures  
Investments £ £
Cost
Additions 200 200
  ───────── ─────────
At 30 April 2023 200 200
  ───────── ─────────
Net book value
At 30 April 2023 200 200
  ═════════ ═════════
             
7.1. Holdings in related undertakings
The company holds 20% or more of the share capital of the following companies:
 
  Country Nature   Details Proportion
  of of   of held by
Name incorporation and address of Registered Office business   investment company
 
Subsidiary undertaking
Cafe Mauds Limited Northern Ireland Cafe and ice cream bar   Ordinary 100%
 
Cafe Mauds  Limited (Ballyhackamore) Ltd Northern Ireland Cafe and ice cream bar   Ordinary 100%
 
 
In the opinion of the directors, the value to the company of the unlisted investments is not less than the book amount shown above.
     
8. Capital commitments
 
The company had no material capital commitments at the financial period-ended 30 April 2023.
   
9. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.