2022-07-01 12706980 2023-06-30 12706980 2022-07-01 2023-06-30 12706980 2022-06-30 12706980 2021-07-01 2022-06-30 12706980 uk-core:WithinOneYear 2022-06-30 12706980 uk-core:WithinOneYear 2023-06-30 12706980 uk-core:ShareCapital 2023-06-30 12706980 uk-core:ShareCapital 2022-06-30 12706980 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12706980 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 12706980 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP 12706980 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12706980 uk-bus:FRS102 2022-07-01 2023-06-30 12706980 uk-bus:FullAccounts 2022-07-01 2023-06-30 12706980 uk-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 12706980 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
P J Formwork Limited
Registered Number:12706980
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
P J Formwork Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12706980
As at 30 June 2023
P J Formwork Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
12,641
Cash and cash equivalents
12,641
12,641
12,641
Trade and other payables: amounts falling due within one
year
(359)
(359)
2
12,282
12,282
Net current assets
Total assets less current liabilities
12,282
12,282
12,282
Net assets
12,282
Capital and reserves
Called up share capital
100
100
Retained earnings
12,182
12,182
12,282
12,282
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Johns Director
These financial statements were approved and authorised for issue by the Board on 08 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2023
P J Formwork Limited
Notes to the Financial Statements
Statutory Information
P J Formwork Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12706980.
Registered address:
17 Stowmarket Drive
Derby
Derbyshire
United Kingdom
DE21 4SN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
359
359
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