PJB Programme Management Limited 12171577 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12171577 2023-04-01 2024-03-31 12171577 2024-03-31 12171577 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12171577 bus:Micro-entities 2023-04-01 2024-03-31 12171577 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12171577 bus:FilletedAccounts 2023-04-01 2024-03-31 12171577 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12171577 bus:RegisteredOffice 2023-04-01 2024-03-31 12171577 bus:Director1 2023-04-01 2024-03-31 12171577 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12171577 countries:UnitedKingdom 2023-04-01 2024-03-31 12171577 2022-04-01 2023-03-31 12171577 2023-03-31 12171577 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12171577

PJB Programme Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PJB Programme Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PJB Programme Management Limited

Company Information

Director

Mr Paul Bishton

Registered office

9 The Greenacres
Lymm
Cheshire
WA13 9NT

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

PJB Programme Management Limited

(Registration number: 12171577)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

79,807

79,956

Creditors: Amounts falling due within one year

(967)

(53)

Total assets less current liabilities

78,840

79,903

Accruals and deferred income

(540)

-

 

78,300

79,903

Capital and reserves

78,300

79,903

1

General information

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

The address of its registered office is:
9 The Greenacres
Lymm
Cheshire
WA13 9NT
England

These financial statements were authorised for issue by the director on 11 July 2024.

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'.

2

Staff numbers

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

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.

 

PJB Programme Management Limited

(Registration number: 12171577)
Balance Sheet as at 31 March 2024

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 11 July 2024
 

.........................................
Mr Paul Bishton
Director