PJH MANAGEMENT SERVICES LIMITED

Company Registration Number:
05146584 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PJH MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PJH MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 10
Milestone Way
Shires Green
Willenhall
West Midlands
WV12 5YB
Company Registration Number: 05146584 (England and Wales)

PJH MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 50,400 -
Gross turnover from inside OPW engagements 217,120 -
Deductions from gross turnover from inside OPW engagements ( 111,320 ) -
Staff Costs ( 79,661 ) -
Other charges ( 76,538 ) -
Profit or (Loss) for Period 1 -

PJH MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

PJH MANAGEMENT SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2023
And Signed On Behalf Of The Board By:

Name: Patricia Harvey
Status: Director

The notes form part of these financial statements

PJH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 11

PJH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No