Company Registration No. 08777335 (England and Wales)
P J B (Legal Services) Limited
Unaudited accounts
for the year ended 30 November 2023
P J B (Legal Services) Limited
Unaudited accounts
Contents
P J B (Legal Services) Limited
Company Information
for the year ended 30 November 2023
Director
Mr Phillip Jon Bury
Secretary
Mr Leonard Dainty
Company Number
08777335 (England and Wales)
Registered Office
76 Victoria Way
Stafford
Staffordshire
ST17 0NX
Accountants
Martin Accountancy Services Ltd
3 St Peters Court
Norbury
Stafford
Staffordshire
ST20 0PQ
P J B (Legal Services) Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,516
1,485
Cash at bank and in hand
6,777
7,599
Creditors: amounts falling due within one year
(14,553)
(17,014)
Net current assets
10,879
20,366
Total assets less current liabilities
12,395
21,851
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
12,106
21,567
Shareholders' funds
12,107
21,568
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
Mr Phillip Jon Bury
Director
Company Registration No. 08777335
P J B (Legal Services) Limited
Notes to the Accounts
for the year ended 30 November 2023
P J B (Legal Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 08777335. The registered office is 76 Victoria Way, Stafford, Staffordshire, ST17 0NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
11,913
-
11,913
At 30 November 2023
11,913
507
12,420
At 1 December 2022
10,428
-
10,428
Charge for the year
371
105
476
At 30 November 2023
10,799
105
10,904
At 30 November 2023
1,114
402
1,516
At 30 November 2022
1,485
-
1,485
P J B (Legal Services) Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
11,758
22,884
Accrued income and prepayments
263
263
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,690
9,624
Loans from directors
28
395
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).