IRIS Accounts Production v24.1.4.33 03339144 director 1.1.23 31.12.23 31.12.23 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033391442022-12-31033391442023-12-31033391442023-01-012023-12-31033391442021-12-31033391442022-01-012022-12-31033391442022-12-3103339144ns15:EnglandWales2023-01-012023-12-3103339144ns14:PoundSterling2023-01-012023-12-3103339144ns10:Director12023-01-012023-12-3103339144ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103339144ns10:SmallEntities2023-01-012023-12-3103339144ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103339144ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3103339144ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3103339144ns10:FullAccounts2023-01-012023-12-3103339144ns10:RegisteredOffice2023-01-012023-12-3103339144ns5:CurrentFinancialInstruments2023-12-3103339144ns5:CurrentFinancialInstruments2022-12-3103339144ns5:Non-currentFinancialInstruments2023-12-3103339144ns5:Non-currentFinancialInstruments2022-12-3103339144ns5:ShareCapital2023-12-3103339144ns5:ShareCapital2022-12-3103339144ns5:SharePremium2023-12-3103339144ns5:SharePremium2022-12-3103339144ns5:RetainedEarningsAccumulatedLosses2023-12-3103339144ns5:RetainedEarningsAccumulatedLosses2022-12-3103339144ns5:PlantMachinery2023-01-012023-12-3103339144ns5:PlantMachinery2022-12-3103339144ns5:PlantMachinery2023-12-3103339144ns5:PlantMachinery2022-12-3103339144ns5:CostValuation2022-12-3103339144ns5:Non-currentFinancialInstruments2023-01-012023-12-31
REGISTERED NUMBER: 03339144 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Pj Printing Limited

Pj Printing Limited (Registered number: 03339144)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pj Printing Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs L Raby





REGISTERED OFFICE: 9 Acton Hill Mews
Uxbridge Road
London
W3 9QN





REGISTERED NUMBER: 03339144 (England and Wales)






Pj Printing Limited (Registered number: 03339144)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,727 6,556
Investments 5 1,000 1,000
28,727 7,556

CURRENT ASSETS
Cash at bank and in hand 129,233 141,242

CREDITORS
Amounts falling due within one year 6 8,508 27,512
NET CURRENT ASSETS 120,725 113,730
TOTAL ASSETS LESS CURRENT LIABILITIES 149,452 121,286

CREDITORS
Amounts falling due after more than one
year

7

1,388,903

1,396,748
NET LIABILITIES (1,239,451 ) (1,275,462 )

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Share premium 155,958 155,958
Retained earnings (1,420,409 ) (1,456,420 )
SHAREHOLDERS' FUNDS (1,239,451 ) (1,275,462 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:



Mrs L Raby - Director


Pj Printing Limited (Registered number: 03339144)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Pj Printing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Going concern
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. The directors are of the opinion that it is appropriate to adopt the going concern basis in preparing the financial statements. The directors have assured their continued support to the company in this respect.


Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2023 13,113
Additions 32,599
At 31 December 2023 45,712
DEPRECIATION
At 1 January 2023 6,557
Charge for year 11,428
At 31 December 2023 17,985
NET BOOK VALUE
At 31 December 2023 27,727
At 31 December 2022 6,556

Pj Printing Limited (Registered number: 03339144)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 1,000
NET BOOK VALUE
At 31 December 2023 1,000
At 31 December 2022 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 3,477 14,195
VAT 2,342 10,628
Accrued expenses 2,689 2,689
8,508 27,512

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts due to subsidiary 729,812 729,812
Directors loan account 659,091 666,936
1,388,903 1,396,748

The directors loan account is secured on a specific equitable charge over all property and assets of the company both present and future.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party during the year is the director, Mrs L Raby.