1 March 2022 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwaretruetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP124643942022-03-012023-02-28124643942023-02-28124643942022-02-2812464394core:WithinOneYear2023-02-2812464394core:WithinOneYear2022-02-2812464394core:AfterOneYear2023-02-2812464394core:AfterOneYear2022-02-2812464394bus:RegisteredOffice2022-03-012023-02-28124643942021-03-012022-02-2812464394bus:Director12022-03-012023-02-281246439412022-03-012023-02-2812464394countries:EnglandWales2022-03-012023-02-2812464394bus:AuditExemptWithAccountantsReport2022-03-012023-02-2812464394bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812464394bus:Micro-entities2022-03-012023-02-2812464394bus:FullAccounts2022-03-012023-02-28
Company registration number:
12464394
P J M BUSINESS SOLUTIONS LTD
Unaudited Filleted Financial Statements for the year ended
28 February 2023
P J M BUSINESS SOLUTIONS LTD
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
68,872
 
68,872
 
   
Current assets
344,966
 
344,966
 
Prepayments and accrued income
14,902
 
14,902
 
Creditors: amounts falling due within one year
(379,205
)
(379,205
)
Net current liabilities
(19,337
)
(19,337
)
Total assets less current liabilities
49,535
 
49,535
 
Creditors: amounts falling due after more than one year
(46,700
)
(46,700
)
Accruals and deferred income
(500
)
(500
)
Net assets
2,335
 
2,335
 
   
Capital and reserves
2,335
 
2,335
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Tower Court Oakdale Road
,
Clifton Moor
,
York
,
YO30 4XL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
4
).
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
4 April 2024
, and are signed on behalf of the board by:
Paul James MORRIS
Director
Company registration number:
12464394