2023-06-01 2024-05-31 true No description of principal activity Capium Accounts Production 1.1 09052564 bus:AbridgedAccounts 2023-06-01 2024-05-31 09052564 bus:FRS102 2023-06-01 2024-05-31 09052564 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09052564 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09052564 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09052564 2023-06-01 2024-05-31 09052564 2024-05-31 09052564 bus:RegisteredOffice 2023-06-01 2024-05-31 09052564 core:WithinOneYear 2024-05-31 09052564 core:AfterOneYear 2024-05-31 09052564 bus:Director1 2023-06-01 2024-05-31 09052564 bus:Director1 2024-05-31 09052564 bus:Director1 2022-06-01 2023-05-31 09052564 2022-06-01 09052564 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 09052564 2022-06-01 2023-05-31 09052564 2023-05-31 09052564 core:WithinOneYear 2023-05-31 09052564 core:AfterOneYear 2023-05-31 09052564 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 09052564 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09052564 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 09052564 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 09052564 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09052564 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09052564 core:Non-currentFinancialInstruments 2024-05-31 09052564 core:Non-currentFinancialInstruments 2023-05-31 09052564 core:ShareCapital 2024-05-31 09052564 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09052564
England and Wales

 

 

 

PJC DISTRIBUTION LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 100    100 
Shareholders' funds 100    100 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2024 and were signed by:


-------------------------------
Paul Clapham
Director
1
General Information
PJC DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09052564, registration address Unit 16, Wills Business Park, Salmon Parade, Bridgwater , Somerset, TA6 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2