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REGISTERED NUMBER: 05227026 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

PJB Flooring Specialists Limited

PJB Flooring Specialists Limited (Registered number: 05227026)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


PJB Flooring Specialists Limited (Registered number: 05227026)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 53,957 65,874

CURRENT ASSETS 27,292 45,298

CREDITORS
Amounts falling due within one year (46,644 ) (54,656 )
NET CURRENT LIABILITIES (19,352 ) (9,358 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,605

56,516

CREDITORS
Amounts falling due after more than
one year

10,834

23,041
NET ASSETS 23,771 33,475

CAPITAL AND RESERVES 23,771 33,475

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJB Flooring Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05227026

Registered office: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .



PJB Flooring Specialists Limited (Registered number: 05227026)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





P J Beresford - Director