PJRG LTD

Company Registration Number:
10476265 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PJRG LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PJRG LTD

Company Information

for the Period Ended 30 November 2023




Director: Gary Mansfield
Registered office: 13
Allenswood Road
Eltham
London
England
SE9 6RW
Company Registration Number: 10476265 (England and Wales)

PJRG LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Rent wholly owned property

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Gary Mansfield

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Mansfield
Status: Director

PJRG LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 12,875 11,475
Administrative Expenses ( 2,357 ) ( 3,844 )
Operating Profit or (Loss) 10,518 7,631
Profit or (Loss) Before Tax 10,518 7,631
Tax on Profit ( 1,478 ) ( 1,928 )
Profit or (Loss) for Period 9,040 5,703

The notes form part of these financial statements

PJRG LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 104,407 104,407
Total fixed assets: 104,407 104,407
Current assets
Cash at bank and in hand: 8,295 2,980
Total current assets: 8,295 2,980
Creditors: amounts falling due within one year: ( 925 ) ( 925 )
Net current assets (liabilities): 7,370 2,055
Total assets less current liabilities: 111,777 106,462
Creditors: amounts falling due after more than one year: ( 83,348 ) ( 87,073 )
Total net assets (liabilities): 28,429 19,389

The notes form part of these financial statements

PJRG LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,428 19,388
Shareholders funds: 28,429 19,389

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Mansfield
Status: Director

The notes form part of these financial statements

PJRG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PJRG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PJRG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PJRG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 104,407
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 104,407
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 104,407
At 30 November 2022 104,407