Company Registration No. 12357730 (England and Wales)
PJS Supermarket Ltd
Unaudited accounts
for the year ended 31 December 2022
PJS Supermarket Ltd
Unaudited accounts
Contents
PJS Supermarket Ltd
Company Information
for the year ended 31 December 2022
Directors
Mr. Hassan Akhtar
Mr. Rahid Ali akhtar
Company Number
12357730 (England and Wales)
Registered Office
Unit 3, the Junxion
St Mark Street
Lincolin
Lincolnshire
LS5 7BA
UK
Accountants
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
PJS Supermarket Ltd
Accountants' report
Accountants' report to the board of directors of PJS Supermarket Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PJS Supermarket Ltd for the year ended
31 December 2022 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PJS Supermarket Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PJS Supermarket Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJS Supermarket Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PJS Supermarket Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PJS Supermarket Ltd. You consider that PJS Supermarket Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PJS Supermarket Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
31 December 2022
PJS Supermarket Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
83,939
93,561
Cash at bank and in hand
4,293
5,718
Creditors: amounts falling due within one year
(107,357)
(122,285)
Net current liabilities
(20,457)
(47,576)
Total assets less current liabilities
64,132
46,635
Creditors: amounts falling due after more than one year
(17,630)
(21,450)
Called up share capital
100
100
Profit and loss account
46,402
25,085
Shareholders' funds
46,502
25,185
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 25 December 2023 and were signed on its behalf by
Mr. Rahid Ali akhtar
Director
Company Registration No. 12357730
PJS Supermarket Ltd
Notes to the Accounts
for the year ended 31 December 2022
PJS Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 12357730. The registered office is Unit 3, the Junxion , St Mark Street, Lincolin, Lincolnshire, LS5 7BA, UK.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Written down value
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
PJS Supermarket Ltd
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
22,500
88,289
110,789
At 31 December 2022
22,500
92,394
114,894
At 1 January 2022
2,344
14,884
17,228
Charge for the year
2,100
11,627
13,727
At 31 December 2022
4,444
26,511
30,955
At 31 December 2022
18,056
65,883
83,939
At 31 December 2021
20,156
73,405
93,561
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
35,747
34,729
Taxes and social security
15,646
2,599
Loans from directors
51,817
79,001
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
17,630
21,450
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
PJS Supermarket Ltd
Notes to the Accounts
for the year ended 31 December 2022
10
Average number of employees
During the year the average number of employees was 5 (2021: 5).