2022-11-01 2023-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 10417997 bus:FullAccounts 2022-11-01 2023-10-31 10417997 bus:Micro-entities 2022-11-01 2023-10-31 10417997 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10417997 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10417997 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10417997 2022-11-01 2023-10-31 10417997 2023-10-31 10417997 bus:RegisteredOffice 2022-11-01 2023-10-31 10417997 core:WithinOneYear 2023-10-31 10417997 core:AfterOneYear 2023-10-31 10417997 2021-11-01 10417997 bus:Director1 2022-11-01 2023-10-31 10417997 bus:Director1 2023-10-31 10417997 bus:Director1 2021-11-01 2022-10-31 10417997 bus:Director2 2022-11-01 2023-10-31 10417997 bus:Director2 2023-10-31 10417997 bus:Director2 2021-11-01 2022-10-31 10417997 bus:CompanySecretary1 2022-11-01 2023-10-31 10417997 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 10417997 2021-11-01 2022-10-31 10417997 2022-10-31 10417997 core:WithinOneYear 2022-10-31 10417997 core:AfterOneYear 2022-10-31 10417997 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 10417997 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 10417997 bus:OrdinaryShareClass1 2023-10-31 10417997 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 10417997 bus:OrdinaryShareClass1 2022-10-31 10417997 core:PlantMachinery 2022-11-01 2023-10-31 10417997 core:PlantMachinery 2023-10-31 10417997 core:PlantMachinery 2022-10-31 10417997 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-11-01 2023-10-31 10417997 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-10-31 10417997 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-10-31 10417997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 10417997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 10417997 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 10417997 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 10417997 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 10417997 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 10417997 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 10417997 core:Non-currentFinancialInstruments 2023-10-31 10417997 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10417997
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2023

for

PLJ DEVELOPMENTS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 336,217  336,957 
Current assets 3,084  3,226 
Creditors: amount falling due within one year (396,224) (392,836)
Net current assets (393,140) (389,610)
Total assets less current liabilities (56,923) (52,653)
Creditors: amount falling due after more than one year (28,124) (37,936)
Net assets (85,047) (90,589)
 
Capital and reserves (85,047) (90,589)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Lucy Catherine Goodall
Director

Date approved: 30 July 2024
1
Statutory Information
PLJ DEVELOPMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10417997, registration address 33 Spencer Road, East Molesey, Surrey, KT8 0SR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Straight Line
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Total
  £   £   £
At 01 November 2022 336,217    3,692    339,909 
Additions    
Disposals    
At 31 October 2023 336,217    3,692    339,909 
Depreciation
At 01 November 2022   2,952    2,952 
Charge for year   740    740 
On disposals    
At 31 October 2023   3,692    3,692 
Net book values
Closing balance as at 31 October 2023 336,217      336,217 
Opening balance as at 01 November 2022 336,217    740    336,957 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2