P & J PALLETS GROUP LTD
Statement of Financial Position
as at 31 December 2022
Current assets
41,203
52,688
Creditors: amounts falling due within one year
(14,422)
(25,099)
Net current assets
26,781
27,589
Total assets less current liabilities
26,781
27,589
Creditors: amounts falling due after more than one year
(47,417)
(50,000)
Net liabilities
(20,636)
(22,411)
Capital and reserves
(20,636)
(22,411)
P & J PALLETS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11739008. The registered office is 120 MANORFARM ROAD, SPARKHILL, BIRMINGHAM, ENGLAND, B11 2HX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2023
Abdul Jabbar
Director
Company Registration No. 11739008