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REGISTERED NUMBER: SC434554 (Scotland)















Unaudited Financial Statements For The Year Ended 31st October 2023

for

P & J ROV SERVICES LIMITED

P & J ROV SERVICES LIMITED (REGISTERED NUMBER: SC434554)






Contents of the Financial Statements
For The Year Ended 31st October 2023




Page

Balance Sheet 1


P & J ROV SERVICES LIMITED (REGISTERED NUMBER: SC434554)

Balance Sheet
31st October 2023

2023 2022
£    £    £    £   
Fixed assets 909 493

Current assets 26,898 38,359

Creditors
Amounts falling due within one year (12,231 ) (18,361 )
Net current assets 14,667 19,998
Total assets less current liabilities 15,576 20,491

Creditors
Amounts falling due after more than one
year

12,782

15,950
Net assets 2,794 4,541

Capital and reserves 2,794 4,541

Notes to the financial statements

1. Statutory information

P & J ROV Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC434554

Registered office: 2 Pinefield
Carrbridge
PH23 3BL

2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .



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

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

The directors acknowledge their 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 ROV SERVICES LIMITED (REGISTERED NUMBER: SC434554)

Balance Sheet - continued
31st October 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 1st May 2024 and were signed on its behalf by:




Mrs J P Hastings - Director



P H Hastings - Director