Company registration number:
07687374
PJ CONSTRUCTION (BROMLEY) LIMITED
Unaudited filleted financial statements
31 March 2023
PJ CONSTRUCTION (BROMLEY) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PJ CONSTRUCTION (BROMLEY) LIMITED
Directors and other information
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Director |
MR TIMOTHY JOSEPH |
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Company number |
07687374 |
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Registered office |
THE CREST |
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RAGGLESWOOD |
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CHISLEHURST |
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KENT |
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BR7 5NH |
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Accountant |
A TO B ACCOUNTANCY SERVICES |
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THE CREST |
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RAGGLESWOOD |
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CHISLEHURST |
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KENT |
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BR7 5NH |
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PJ CONSTRUCTION (BROMLEY) LIMITED
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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2,015,100 |
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1,915,991 |
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Creditors: amounts falling due within one year |
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(
171,509) |
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(
68,030) |
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_______ |
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_______ |
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Net current assets |
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1,843,591 |
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1,847,961 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,843,591 |
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1,847,961 |
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Creditors: amounts falling due after more than one year |
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(
21,667) |
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(
31,667) |
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_______ |
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_______ |
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Net assets |
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1,821,924 |
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1,816,294 |
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_______ |
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_______ |
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Capital and reserves |
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1,821,924 |
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1,816,294 |
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_______ |
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_______ |
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Notes to the financial statements
PJ CONSTRUCTION (BROMLEY) LIMITED
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
Included in other creditors is an amount of £155,719 (2022: £10,691) due to the Director. The amount is unsecured, interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 March 2024
, and are signed on behalf of the board by:
MR TIMOTHY JOSEPH
Director
Company registration number:
07687374
The company is a private company limited by shares, registered in ENGLAND.