Company Registration No. 4613662 (England and Wales)
P & J Building Maintenance Limited
Unaudited accounts
for the year ended 31 December 2023
P & J Building Maintenance Limited
Unaudited accounts
Contents
P & J Building Maintenance Limited
Company Information
for the year ended 31 December 2023
Company Number
4613662 (England and Wales)
Registered Office
Unit 27
Such Close
Letchworth Garden City
Herts
SG6 1JF
UK
Accountants
A K Accounting Services
49 Hitchin Road
Upper Caldecote
Beds
SG18 9BU
P & J Building Maintenance Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,290
6,580
Cash at bank and in hand
97,235
89,687
Creditors: amounts falling due within one year
(73,435)
(56,580)
Net current assets
57,258
38,951
Total assets less current liabilities
60,548
45,531
Creditors: amounts falling due after more than one year
(6,505)
(9,725)
Called up share capital
2
2
Profit and loss account
54,041
35,804
Shareholders' funds
54,043
35,806
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2024 and were signed on its behalf by
J P Geoghegan
Director
Company Registration No. 4613662
P & J Building Maintenance Limited
Notes to the Accounts
for the year ended 31 December 2023
P & J Building Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 4613662. The registered office is Unit 27, Such Close, Letchworth Garden City, Herts, SG6 1JF, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
6,397
19,773
1,846
28,016
At 31 December 2023
6,397
19,773
1,846
28,016
At 1 January 2023
6,397
13,193
1,846
21,436
Charge for the year
-
3,290
-
3,290
At 31 December 2023
6,397
16,483
1,846
24,726
At 31 December 2023
-
3,290
-
3,290
At 31 December 2022
-
6,580
-
6,580
Amounts falling due within one year
Trade debtors
30,717
5,808
Accrued income and prepayments
2,741
36
P & J Building Maintenance Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,440
5,888
Taxes and social security
22,631
10,828
Loans from directors
44,364
39,864
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).