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REGISTERED NUMBER: 02693189 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

P J R Services Limited

P J R Services Limited (Registered number: 02693189)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P J R Services Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: J S Fuller





SECRETARY: K L Fuller





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 02693189 (England and Wales)





ACCOUNTANTS: Style and Silver
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

P J R Services Limited (Registered number: 02693189)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,466 10,771

CURRENT ASSETS
Debtors 5 246,304 244,153
Cash at bank 144,478 40,446
390,782 284,599
CREDITORS
Amounts falling due within one year 6 115,281 79,762
NET CURRENT ASSETS 275,501 204,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,967

215,608

CAPITAL AND RESERVES
Called up share capital 100 55
Capital redemption reserve 95 95
Retained earnings 283,772 215,458
SHAREHOLDERS' FUNDS 283,967 215,608

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

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

The director acknowledges his 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.

P J R Services Limited (Registered number: 02693189)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





J S Fuller - Director


P J R Services Limited (Registered number: 02693189)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

P J R Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

P J R Services Limited (Registered number: 02693189)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022 13,879 17,235 31,114
Disposals - (1,735 ) (1,735 )
At 31 August 2023 13,879 15,500 29,379
DEPRECIATION
At 1 September 2022 9,396 10,947 20,343
Charge for year 702 1,562 2,264
Eliminated on disposal - (1,694 ) (1,694 )
At 31 August 2023 10,098 10,815 20,913
NET BOOK VALUE
At 31 August 2023 3,781 4,685 8,466
At 31 August 2022 4,483 6,288 10,771

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 216,408 212,808
Other debtors 29,896 31,345
246,304 244,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 6,655 8,511
Taxation and social security 105,767 67,461
Other creditors 2,859 3,790
115,281 79,762