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Company registration number: 07687374
PJ CONSTRUCTION (BROMLEY) LIMITED
Unaudited filleted financial statements
31 March 2023
PJ CONSTRUCTION (BROMLEY) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PJ CONSTRUCTION (BROMLEY) LIMITED
Directors and other information
Director MR TIMOTHY JOSEPH
Company number 07687374
Registered office THE CREST
RAGGLESWOOD
CHISLEHURST
KENT
BR7 5NH
Accountant A TO B ACCOUNTANCY SERVICES
THE CREST
RAGGLESWOOD
CHISLEHURST
KENT
BR7 5NH
PJ CONSTRUCTION (BROMLEY) LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 2,015,100 1,915,991
Creditors: amounts falling due within one year ( 171,509) ( 68,030)
_______ _______
Net current assets 1,843,591 1,847,961
_______ _______
Total assets less current liabilities 1,843,591 1,847,961
Creditors: amounts falling due after more than one year ( 21,667) ( 31,667)
_______ _______
Net assets 1,821,924 1,816,294
_______ _______
Capital and reserves 1,821,924 1,816,294
_______ _______
Notes to the financial statements
PJ CONSTRUCTION (BROMLEY) LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Included in other creditors is an amount of £155,719 (2022: £10,691) due to the Director. The amount is unsecured, interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 March 2024 , and are signed on behalf of the board by:
MR TIMOTHY JOSEPH
Director
Company registration number: 07687374
The company is a private company limited by shares, registered in ENGLAND.