PJI GM LTD

Company Registration Number:
12177257 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PJI GM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PJI GM LTD

Company Information

for the Period Ended 31 August 2023




Director: Patrick James Ingham
Registered office: Flat 4
20 Kelmscott Way
North Bersted
Bognor Regis
West Sussex
GBR
PO21 5DQ
Company Registration Number: 12177257 (England and Wales)

PJI GM LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Patrick James Ingham

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Patrick James Ingham
Status: Director

PJI GM LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 37,865 36,335
Cost of sales ( 6,638 ) ( 8,603 )
Gross Profit or (Loss) 31,227 27,732
Administrative Expenses ( 24,522 ) ( 18,814 )
Operating Profit or (Loss) 6,705 8,918
Profit or (Loss) Before Tax 6,705 8,918
Tax on Profit ( 1,272 ) ( 1,693 )
Profit or (Loss) for Period 5,433 7,225

The notes form part of these financial statements

PJI GM LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,256 245
Total current assets: 1,256 245
Creditors: amounts falling due within one year: 4 ( 1,772 ) ( 2,193 )
Net current assets (liabilities): ( 516 ) ( 1,948 )
Total assets less current liabilities: ( 516 ) ( 1,948 )
Total net assets (liabilities): ( 516 ) ( 1,948 )

The notes form part of these financial statements

PJI GM LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 517 ) ( 1,949 )
Shareholders funds: ( 516 ) ( 1,948 )

For the year ending 31 August 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Patrick James Ingham
Status: Director

The notes form part of these financial statements

PJI GM LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

PJI GM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PJI GM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

PJI GM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,272 1,693
Other creditors 500 500
Total 1,772 2,193