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REGISTERED NUMBER: 13209178 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PJ Carpentry (SW) Ltd

PJ Carpentry (SW) Ltd (Registered number: 13209178)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PJ Carpentry (SW) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P Jenkins





REGISTERED OFFICE: 7 Soundwell Road
Staple Hill
Bristol
BS16 4QG





REGISTERED NUMBER: 13209178 (England and Wales)





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

PJ Carpentry (SW) Ltd (Registered number: 13209178)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,820 7,116

CURRENT ASSETS
Debtors 5 5,537 12,900
Cash at bank 43 1,388
5,580 14,288
CREDITORS
Amounts falling due within one year 6 1,911 9,749
NET CURRENT ASSETS 3,669 4,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,489

11,655

CREDITORS
Amounts falling due after more than one
year

7

10,254

11,136
NET ASSETS 235 519

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 135 419
235 519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PJ Carpentry (SW) Ltd (Registered number: 13209178)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





P Jenkins - Director


PJ Carpentry (SW) Ltd (Registered number: 13209178)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PJ Carpentry (SW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PJ Carpentry (SW) Ltd (Registered number: 13209178)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 10,433
Additions 1,258
At 31 March 2024 11,691
DEPRECIATION
At 1 April 2023 3,317
Charge for year 1,554
At 31 March 2024 4,871
NET BOOK VALUE
At 31 March 2024 6,820
At 31 March 2023 7,116

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 839 3,064
Other debtors 4,698 9,836
5,537 12,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1,333
Taxation and social security 1,911 8,416
1,911 9,749

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 10,254 11,136

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the Director £10,254 (2023 - £11,136)

9. ULTIMATE CONTROLLING PARTY

The Director controlled the company by virtue of his shareholding.