Registered Number 13680368

PJG 42 LTD

Micro-entity Accounts

31 October 2023

PJG 42 LTD Registered Number 13680368

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
36,904
-
Current Assets
353,522
226,004
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(79,512)
(43,583)
Net current assets (liabilities)
274,010
182,421
Total assets less current liabilities
310,914
182,421
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
310,914
182,421
Capital and reserves
310,914
182,421
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
P Wilson, Director

PJG 42 LTD Registered Number 13680368

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0