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COMPANY REGISTRATION NUMBER: SC645888
PJG Maintenance Solutions Ltd
Filleted Unaudited Financial Statements
31 October 2023
PJG Maintenance Solutions Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
5,744
4,960
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-------
Current assets
69,936
117,709
Creditors: amounts falling due within one year
3,039
19,445
--------
---------
Net current assets
66,897
98,264
--------
---------
Total assets less current liabilities
72,641
103,224
Accruals and deferred income
546
546
--------
---------
72,095
102,678
--------
---------
Capital and reserves
72,095
102,678
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with director
At the end of the year the director as due the company £Nil (2022 - £34,897).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr P Gould
Director
Company registration number: SC645888
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.