Registered number
04444646
P & J Catering Limited
Filleted Accounts
31 August 2023
P & J Catering Limited
Registered number: 04444646
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 7,782 9,811
Current assets 21,879 22,236
Creditors: amounts falling due within one year (11,738) (10,481)
Net current assets 10,141 11,755
Total assets less current liabilities 17,923 21,566
Creditors: amounts falling due after more than one year (14,333) (16,333)
Accruals and deferred income (1,123) (1,008)
Net assets 2,467 4,225
Capital and reserves 2,467 4,225
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 1 Pleasant View, Trallwn, Pontypridd, Rhondda Cynon Taff, CF37 4DU.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. P. Evans
Director
Approved by the board on 11 March 2024
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