2022-11-012023-10-312023-10-31false13684329PRJ PROPERTY (SW) 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PRJ PROPERTY (SW) LTD

Registered Number
13684329
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

PRJ PROPERTY (SW) LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

JAMES, Paul Richard

Registered Address

11a Kimberley Park Road
Falmouth
Cornwall
TR11 2DA

Registered Number

13684329 (England and Wales)
PRJ PROPERTY (SW) LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3146,907146,907
146,907146,907
Current assets
Cash at bank and on hand8,302927
8,302927
Creditors amounts falling due within one year4(185,062)(158,884)
Net current assets (liabilities)(176,760)(157,957)
Total assets less current liabilities(29,853)(11,050)
Net assets(29,853)(11,050)
Capital and reserves
Called up share capital11
Profit and loss account(29,854)(11,051)
Shareholders' funds(29,853)(11,050)
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
JAMES, Paul Richard
Director
Registered Company No. 13684329
PRJ PROPERTY (SW) LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 November 22146,907146,907
At 31 October 23146,907146,907
Net book value
At 31 October 23146,907146,907
At 31 October 22146,907146,907
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables45737
Bank borrowings and overdrafts71,23162,559
Other creditors112,95495,868
Accrued liabilities and deferred income420420
Total185,062158,884