PJ Kingston Hill Limited Filleted Accounts Cover
PJ Kingston Hill Limited
Company No. 10435854
Information for Filing with The Registrar
31 October 2023
PJ Kingston Hill Limited Balance Sheet Registrar
at
31 October 2023
Company No.
10435854
Notes
2023
2022
£
£
Current assets
Debtors
273,906141,911
Cash at bank and in hand
36163,963
273,942305,874
Creditors: Amount falling due within one year
(99,509)
(71,220)
Net current assets
174,433234,654
Total assets less current liabilities
174,433234,654
Creditors: Amounts falling due after more than one year
(30,504)
(35,833)
Net assets
143,929198,821
Capital and reserves
Called up share capital
100100
Profit and loss account
4
143,829198,721
Total equity
143,929198,821
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 October 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 July 2024 and signed on its behalf by:
M. Liddiard
Director
29 July 2024
PJ Kingston Hill Limited Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
PJ Kingston Hill Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10435854
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
016
3
Share Capital
100 ordinary share of £1 each
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
5
Advances and credits to directors
2023
£
At 1 November 2022
106,980
Advanced in the period
84,000
At 31 October 2023
190,980
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