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REGISTERED NUMBER: 10285441 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

PJT RETAIL (UK) LIMITED

PJT RETAIL (UK) LIMITED (REGISTERED NUMBER: 10285441)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Statement of Financial Position 1


PJT RETAIL (UK) LIMITED (REGISTERED NUMBER: 10285441)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
as restated
£ £ £ £
FIXED ASSETS 10,618 12,533

CURRENT ASSETS 224,698 268,244

PREPAYMENTS AND ACCRUED INCOME - 66

CREDITORS
Amounts falling due within one year (212,141 ) (236,383 )
NET CURRENT ASSETS 12,557 31,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,175

44,460

ACCRUALS AND DEFERRED INCOME 4,000 2,530
NET ASSETS 19,175 41,930

CAPITAL AND RESERVES 19,175 41,930

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJT Retail (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10285441

Registered office: 31 Percy Street
Lower Ground
Fitzrovia
London
W1T 2DD

The presentation currency of the financial statements is the Pound Sterling (£).


Going concern
These financial statements have been prepared on the going concern basis. The directors have reviewed the state of the business and it has been confirmed that support will remain in place from the shareholders and also related companies who will not recall their loans for at least 12 months after the signing of these financial statements. It is therefore the directors opinion that the business remains a going concern.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

PJT RETAIL (UK) LIMITED (REGISTERED NUMBER: 10285441)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
as restated
£ £
J B Glass
Balance outstanding at start of year 7,427 7,427
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,427 7,427



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:





R Blythe - Director