Company Registration No. 10994605 (England and Wales)
PNJ STORE LIMITED
Unaudited accounts
for the year ended 31 October 2023
PNJ STORE LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
PNJ STORE LIMITED
Company Information
for the year ended 31 October 2023
Company Number
10994605 (England and Wales)
Registered Office
391-393,
Wimborne Road,
Bournemouth,
BH9 2AQ
England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
Chartered Certified Accountants
Regus, Breakspear Park, Breakspear Way,
Hemel Hempstead
Hertfordshire
HP2 4TZ
PNJ STORE LIMITED
Statement of Financial Position
as at 31 October 2023
Fixed assets
117,500
124,421
Current assets
448,998
219,048
Prepayments and accrued income
10,750
-
Creditors: amounts falling due within one year
(510,503)
(300,538)
Net current liabilities
(50,755)
(81,490)
Total assets less current liabilities
66,745
42,931
Creditors: amounts falling due after more than one year
(36,361)
(39,124)
Accruals and deferred income
(1,500)
-
Capital and reserves
28,884
3,807
PNJ STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10994605. The registered office is 391-393,, Wimborne Road,, Bournemouth,, BH9 2AQ, England.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2024
Pratiksha Patel
Director
Company Registration No. 10994605