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Company Registration No. 13554283 (England and Wales)
PJ-BUILDING SOLUTION LTD Unaudited accounts for the year ended 31 August 2023
PJ-BUILDING SOLUTION LTD Unaudited accounts Contents
Page
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PJ-BUILDING SOLUTION LTD Company Information for the year ended 31 August 2023
Director
JAN PAVLICEK
Company Number
13554283 (England and Wales)
Registered Office
48 CARDIGAN WAY LIVERPOOL L6 5JY ENGLAND
Accountants
Monika Matras 225 City road Wigan Lancashire WN50HP
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PJ-BUILDING SOLUTION LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
185 
17 
Cash at bank and in hand
1 
16,797 
186 
16,814 
Creditors: amounts falling due within one year
6,370 
- 
Net current assets
6,556 
16,814 
Total assets less current liabilities
6,556 
16,814 
Creditors: amounts falling due after more than one year
8,859 
- 
Net assets
15,415 
16,814 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,414 
16,813 
Shareholders' funds
15,415 
16,814 
For the year 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 24 April 2024 and were signed on its behalf by
JAN PAVLICEK Director Company Registration No. 13554283
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PJ-BUILDING SOLUTION LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PJ-BUILDING SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13554283. The registered office is 48 CARDIGAN WAY, LIVERPOOL, L6 5JY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
592 
- 
Other debtors
(407)
17 
185 
17 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
60 
- 
Taxes and social security
(6,430)
- 
(6,370)
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
4,991 
- 
Loans from directors
(13,850)
- 
(8,859)
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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