Registered Number 03979124

P.J. JEWELLERY LIMITED

Micro-entity Accounts

30 June 2023

P.J. JEWELLERY LIMITED Registered Number 03979124

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
950
1,262
Current Assets
241,568
253,777
Prepayments and accrued income
501
2,943
Creditors: amounts falling due within one year
(95,748)
(85,268)
Net current assets (liabilities)
146,321
171,452
Total assets less current liabilities
147,271
172,714
Creditors: amounts falling due after more than one year
(12,500)
(18,500)
Provisions for liabilities
0
0
Accruals and deferred income
(3,308)
(6,764)
Total net assets (liabilities)
131,463
147,450
Capital and reserves
131,463
147,450
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 March 2024

And signed on their behalf by:
Mr S Page, Director

P.J. JEWELLERY LIMITED Registered Number 03979124

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2