Registered number
08527096
PJS SCREEDING SERVICES LIMITED
Filleted Accounts
31 May 2023
PJS SCREEDING SERVICES LIMITED
Registered number: 08527096
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 25,111 30,932
Creditors: amounts falling due within one year (12,170) (17,399)
Net current assets 12,941 13,533
Total assets less current liabilities 12,941 13,533
Creditors: amounts falling due after more than one year (12,408) (13,333)
Net assets 533 200
Capital and reserves 533 200
Number Number
Average number of employees 1 1
At the year end the company had made a loan to the Director of £5,148.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 8 Salop Street, Caerphilly, Mid Glamorgan, CF83 1FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
P Smith
Director
Approved by the board on 28 March 2024
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