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Company Registration No. 09299344 (England and Wales)
PJM Civil Engineering Limited Unaudited accounts for the year ended 30 November 2023
PJM Civil Engineering Limited Unaudited accounts Contents
Page
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PJM Civil Engineering Limited Company Information for the year ended 30 November 2023
Directors
D McGuire P McGuire
Company Number
09299344 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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PJM Civil Engineering Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
212,781 
121,140 
Current assets
Debtors
52,989 
111,673 
Cash at bank and in hand
101,112 
80,112 
154,101 
191,785 
Creditors: amounts falling due within one year
(717)
(27,101)
Net current assets
153,384 
164,684 
Net assets
366,165 
285,824 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
365,965 
285,624 
Shareholders' funds
366,165 
285,824 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
P McGuire Director Company Registration No. 09299344
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PJM Civil Engineering Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PJM Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09299344. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
75,954 
66,333 
15,763 
158,050 
Additions
59,391 
27,500 
4,750 
91,641 
At 30 November 2023
135,345 
93,833 
20,513 
249,691 
Depreciation
At 1 December 2022
19,761 
16,975 
174 
36,910 
At 30 November 2023
19,761 
16,975 
174 
36,910 
Net book value
At 30 November 2023
115,584 
76,858 
20,339 
212,781 
At 30 November 2022
56,193 
49,358 
15,589 
121,140 
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PJM Civil Engineering Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,989 
- 
Other debtors
22,000 
111,673 
52,989 
111,673 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
27,101 
Loans from directors
717 
- 
717 
27,101 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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