PTJ Europe Limited 09141989 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Editing Digita Accounts Production Advanced 6.30.9574.0 true 09141989 2022-08-01 2023-07-31 09141989 2023-07-31 09141989 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09141989 bus:Micro-entities 2022-08-01 2023-07-31 09141989 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09141989 bus:FullAccounts 2022-08-01 2023-07-31 09141989 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09141989 bus:RegisteredOffice 2022-08-01 2023-07-31 09141989 bus:Director1 2022-08-01 2023-07-31 09141989 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09141989 countries:EnglandWales 2022-08-01 2023-07-31 09141989 2021-08-01 2022-07-31 09141989 2022-07-31 09141989 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09141989

PTJ Europe Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

PTJ Europe Limited

Company Information

Director

Mrs A N Baqai

Registered office

Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

Accountants

Fern & Co Accountants Ltd
Chartered Certified Accountants
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

 

PTJ Europe Limited

(Registration number: 09141989)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

227

Current assets

96,321

84,058

Prepayments and accrued income

-

600

Creditors: Amounts falling due within one year

(56,420)

(50,018)

Net current assets

39,901

34,640

Total assets less current liabilities

39,901

34,867

Accruals and deferred income

(4,242)

(11,189)

 

35,659

23,678

Capital and reserves

35,659

23,678

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PTJ Europe Limited

(Registration number: 09141989)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mrs A N Baqai
Director