PJSM (Roxwell) Limited 08373432 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08373432 2023-04-01 2024-03-31 08373432 2024-03-31 08373432 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08373432 bus:Micro-entities 2023-04-01 2024-03-31 08373432 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08373432 bus:FilletedAccounts 2023-04-01 2024-03-31 08373432 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08373432 bus:RegisteredOffice 2023-04-01 2024-03-31 08373432 bus:Director1 2023-04-01 2024-03-31 08373432 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08373432 bus:Agent1 2023-04-01 2024-03-31 08373432 countries:England 2023-04-01 2024-03-31 08373432 2022-04-01 2023-03-31 08373432 2023-03-31 08373432 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 08373432

PJSM (Roxwell) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PJSM (Roxwell) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

PJSM (Roxwell) Limited

Company Information

Director

P J Snowdon

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander UK Plc
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

PJSM (Roxwell) Limited

(Registration number: 08373432)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

352,351

338,153

Prepayments and accrued income

341

519

Creditors: Amounts falling due within one year

(6,624)

(5,637)

Total assets less current liabilities

346,068

333,035

Accruals and deferred income

(1,620)

(1,560)

 

344,448

331,475

Capital and reserves

344,448

331,475

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2024
 

.........................................

P J Snowdon
Director

 

PJSM (Roxwell) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).