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Company Registration No. 14308640 (England and Wales)
PJC EDU-CARE LIMITED Unaudited accounts for the period from 22 August 2022 to 31 August 2023
PJC EDU-CARE LIMITED Unaudited accounts Contents
Page
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PJC EDU-CARE LIMITED Company Information for the period from 22 August 2022 to 31 August 2023
Director
Pauline UDEAGHA
Company Number
14308640 (England and Wales)
Registered Office
18 THE GROVES, HARTCLIFFE, BRISTOL THE GROVES BRISTOL BS13 0AF ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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PJC EDU-CARE LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,960 
- 
Creditors: amounts falling due within one year
(871)
- 
Net current assets
1,089 
- 
Net assets
1,089 
- 
Capital and reserves
Called up share capital
510 
- 
Profit and loss account
579 
- 
Shareholders' funds
1,089 
- 
For the period ending 31 August 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 7 September 2023 and were signed on its behalf by
Pauline UDEAGHA Director Company Registration No. 14308640
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PJC EDU-CARE LIMITED Notes to the Accounts for the period from 22 August 2022 to 31 August 2023
1
Statutory information
PJC EDU-CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14308640. The registered office is 18 THE GROVES, HARTCLIFFE, BRISTOL, THE GROVES, BRISTOL, BS13 0AF, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
371 
- 
Other creditors
100 
- 
Accruals
400 
- 
871 
- 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
85 Ordinary shares of £6 each
510 
510 
6
Average number of employees
During the period the average number of employees was 1 (2022: 0).
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