Registered number
11027107
P J TREES LTD
Dormant Accounts
31 October 2023
P J TREES LTD
Registered number: 11027107
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 25 25
Creditors: amounts falling due within one year 3 (14,893) (19,165)
Net current liabilities (14,868) (19,140)
Total assets less current liabilities (14,868) (19,140)
Creditors: amounts falling due after more than one year 4 15,030 19,302
Net assets 162 162
Capital and reserves
Called up share capital 100 100
Profit and loss account 62 62
Shareholder's funds 162 162
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Brown
Director
Approved by the board on 5 May 2024
P J TREES LTD
Notes to the Accounts
the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 14,021 18,293
Taxation and social security costs 872 872
14,893 19,165
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors (15,030) (19,302)
5 Other information
P J TREES LTD is a private company limited by shares and incorporated in England. Its registered office is:
18 Roneo Corner
Romford
Essex
RM12 4TN
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