Company Registration No. 14308640 (England and Wales)
PJC EDU-CARE LIMITED
Unaudited accounts
for the period from 22 August 2022 to 31 August 2023
PJC EDU-CARE LIMITED
Unaudited accounts
Contents
PJC EDU-CARE LIMITED
Company Information
for the period from 22 August 2022 to 31 August 2023
Company Number
14308640 (England and Wales)
Registered Office
18 THE GROVES, HARTCLIFFE, BRISTOL
THE GROVES
BRISTOL
BS13 0AF
ENGLAND
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
PJC EDU-CARE LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,960
-
Creditors: amounts falling due within one year
(871)
-
Net current assets
1,089
-
Called up share capital
510
-
Profit and loss account
579
-
Shareholders' funds
1,089
-
For the period ending 31 August 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 7 September 2023 and were signed on its behalf by
Pauline UDEAGHA
Director
Company Registration No. 14308640
PJC EDU-CARE LIMITED
Notes to the Accounts
for the period from 22 August 2022 to 31 August 2023
PJC EDU-CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14308640. The registered office is 18 THE GROVES, HARTCLIFFE, BRISTOL, THE GROVES, BRISTOL, BS13 0AF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
371
-
Allotted, called up and fully paid:
85 Ordinary shares of £6 each
510
510
6
Average number of employees
During the period the average number of employees was 1 (2022: 0).