Registered Number 09195253

PJM ROOFING SOUTHERN LTD

Micro-entity Accounts

31 August 2023

PJM ROOFING SOUTHERN LTD Registered Number 09195253

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
48,571
18,189
Current Assets
25,241
48,805
Creditors: amounts falling due within one year
(18,591)
(24,279)
Net current assets (liabilities)
6,650
24,526
Total assets less current liabilities
55,221
42,715
Total net assets (liabilities)
55,221
42,715
Capital and reserves
55,221
42,715
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 April 2024

And signed on their behalf by:
Paul Marsh, Director

PJM ROOFING SOUTHERN LTD Registered Number 09195253

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1