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Registered number: 03670157

P J Logistics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

P J Logistics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
I Steele
Mrs S Lamley
M R Lamley
REGISTERED OFFICE
Unit O Rosier Business Park
Coneyhurst Road
Billingshurst
West Sussex
RH14 9DE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03670157
BANKERS
NatWest
ACCOUNTANTS
Allan G Hill & Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

P J Logistics Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P J Logistics Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,035,812757,768
CURRENT ASSETS
Debtors3884,275562,457
Cash at bank and in hand431,544736,458
1,315,8191,298,915
CREDITORS: Amounts falling due within one year4381,971375,417
NET CURRENT ASSETS933,848923,498
TOTAL ASSETS LESS CURRENT LIABILITIES1,969,6601,681,266
CREDITORS: Amounts falling due after more than one year5230,893183,005
PROVISIONS FOR LIABILITIES AND CHARGES7175,200122,943
NET ASSETS1,563,5671,375,318
CAPITAL AND RESERVES
Called up share capital81,1001,100
Profit and loss account1,562,4671,374,218
SHAREHOLDERS' FUNDS1,563,5671,375,318
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
M R Lamley
Director

P J Logistics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/12/2022134,11243,2671,631,87911,7763,9681,825,002
Additions-22,000553,9182,865-578,783
At 30/11/2023134,11265,2672,185,79714,6413,9682,403,785
Depreciation
At 01/12/2022-29,2581,028,4487,1742,3541,067,234
For the year-9,002289,3371,867533300,739
At 30/11/2023-38,2601,317,7859,0412,8871,367,973
Net Book Amounts
At 30/11/2023134,11227,007868,0125,6001,0811,035,812
At 30/11/2022134,11214,009603,4314,6021,614757,768

P J Logistics Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors873,496550,437
UK corporation tax10,779-
Other debtors-11,920
Prepayments-100
884,275562,457
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-49,787
VAT23,28312,142
PAYE control31,79523,627
Directors current account23,47923,479
Credit card2,4161,240
Hire purchase161,098151,310
Trade creditors137,400111,332
Accruals2,5002,500
381,971375,417
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr31,43241,127
Hire purchase >1yr199,461141,878
230,893183,005

P J Logistics Limited

6. EMPLOYEES
20232022
No.No.
Average number of employees2222
7. PROVISIONS FOR LIABILITIES 20232022
££
Pensions3,8773,021
Deferred taxation171,323119,922
175,200122,943
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1100 Ordinary shares of £1.00 each11001100
1,1001,100
9. CONTROLLING PARTY
The ultimate controlling party since incorporation is M R Lamley by virtue of his majority shareholding.
10. RELATED PARTY TRANSACTIONS
Income subsisted, at market rates, during the year ended 30th November 2023 of £45,533 (2022 £41,597). This income was in the form of management recharges to P J Logistics (Europe) LLP. P J Logistics (Europe) LLPand P J Logistics Limited are connected through mutual ultimate controlling parties.