1 July 2022 false No description of principal activity Taxfiler 2023.15 12700097business:PrivateLimitedCompanyLtd2022-07-012023-06-30 127000972022-06-30 127000972022-07-012023-06-30 12700097business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12700097business:FilletedAccounts2022-07-012023-06-30 127000972023-06-30 127000972022-06-30 12700097core:WithinOneYear2023-06-30 12700097core:WithinOneYear2022-06-30 12700097core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12700097core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12700097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12700097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12700097core:PreviouslyStatedAmount2023-06-30 12700097core:PreviouslyStatedAmount2022-06-30 12700097business:SmallEntities2022-07-012023-06-30 12700097business:Director12022-07-012023-06-30 12700097countries:EnglandWales2022-07-012023-06-30 12700097business:RegisteredOffice2022-07-012023-06-30 127000972021-07-012022-06-30 iso4217:GBP xbrli:pure
PETER JAMES INTERIORS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,494 
60,008 
Cash at bank and in hand
18,629 
23,625 
65,123 
83,633 
Creditors: amounts falling due within one year
(36,456)
(39,250)
Net current assets
28,667 
44,383 
Net assets
28,667 
44,383 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,666 
44,382 
Shareholders' funds
28,667 
44,383 
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
Peter Hewlett Director Company Registration No. 12700097
- 1 -
PETER JAMES INTERIORS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PETER JAMES INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12700097. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, ME3 8GT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,237 
983 
Accrued income and prepayments
- 
5,500 
Other debtors
45,257 
53,525 
46,494 
60,008 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,501 
6,750 
Taxes and social security
30,186 
31,486 
Loans from directors
769 
1,014 
36,456 
39,250 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 2 -