PAJURIS LTD

Company Registration Number:
08281559 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PAJURIS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PAJURIS LTD

Company Information

for the Period Ended 30 November 2023




Director: Ms Justina Potraite
Registered office: 39
Chaucer Way
Hoddesdon
Hertfordshire
EN11 9QP
Company Registration Number: 08281559 (England and Wales)

PAJURIS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,205 3,695
Total fixed assets: 3,205 3,695
Current assets
Stocks: 2,704 1,472
Debtors: 5 16,211 14,387
Cash at bank and in hand: 12,991 26,399
Total current assets: 31,906 42,258
Creditors: amounts falling due within one year: 6 ( 4,821 ) ( 4,832 )
Net current assets (liabilities): 27,085 37,426
Total assets less current liabilities: 30,290 41,121
Creditors: amounts falling due after more than one year: 7 ( 8,324 ) ( 11,654 )
Total net assets (liabilities): 21,966 29,467

The notes form part of these financial statements

PAJURIS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 73,972 73,972
Profit and loss account: ( 52,006 ) ( 44,505 )
Shareholders funds: 21,966 29,467

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Ms Justina Potraite
Status: Director

The notes form part of these financial statements

PAJURIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAJURIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PAJURIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PAJURIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 December 2022 47,758 4,345 52,103
Additions 1,515 449 1,964
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 49,273 4,794 54,067
Depreciation
At 01 December 2022 44,229 4,179 48,408
Charge for year 2,138 316 2,454
On disposals - - -
Other adjustments - - -
At 30 November 2023 46,367 4,495 50,862
Net book value
At 30 November 2023 2,906 299 3,205
At 30 November 2022 3,529 166 3,695

PAJURIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 931 836
Prepayments and accrued income 10,721 10,000
Other debtors 4,559 3,551
Total 16,211 14,387

PAJURIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,825 3,443
Taxation and social security 1,386 1,389
Other creditors 610
Total 4,821 4,832

PAJURIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,324 11,654
Total 8,324 11,654