1 December 2022 false No description of principal activity Taxfiler 2024.5 11694871business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116948712022-11-30 116948712022-12-012023-11-30 11694871business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11694871business:FilletedAccounts2022-12-012023-11-30 116948712023-11-30 11694871business:Director12022-12-012023-11-30 11694871business:RegisteredOffice2022-12-012023-11-30 116948712022-11-30 11694871core:WithinOneYear2023-11-30 11694871core:WithinOneYear2022-11-30 11694871core:AfterOneYear2023-11-30 11694871core:AfterOneYear2022-11-30 11694871core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11694871core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11694871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11694871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11694871core:PreviouslyStatedAmount2023-11-30 11694871core:PreviouslyStatedAmount2022-11-30 11694871business:SmallEntities2022-12-012023-11-30 11694871countries:EnglandWales2022-12-012023-11-30 11694871core:PlantMachinery2022-12-012023-11-30 11694871core:MotorVehicles2022-12-012023-11-30 11694871core:ComputerEquipment2022-12-012023-11-30 11694871core:PlantMachinery2022-11-30 11694871core:MotorVehicles2022-11-30 11694871core:ComputerEquipment2022-11-30 11694871core:PlantMachinery2023-11-30 11694871core:MotorVehicles2023-11-30 11694871core:ComputerEquipment2023-11-30 116948712021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11694871 (England and Wales)
Pjhcompete Ltd Unaudited accounts for the year ended 30 November 2023
Pjhcompete Ltd Unaudited accounts Contents
Page
- 2 -
Pjhcompete Ltd Company Information for the year ended 30 November 2023
Director
Peter J Hall
Company Number
11694871 (England and Wales)
Registered Office
4 Dellcot Close Salford Lancashire M6 7PE England
Accountants
Outsource Finance Function & Accountancy Ltd 4 Dellcot Close Salford Lancashire M6 7PE
- 3 -
Pjhcompete Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,694 
15,744 
Current assets
Debtors
- 
16,469 
Cash at bank and in hand
3,620 
14,786 
3,620 
31,255 
Creditors: amounts falling due within one year
(13,200)
(15,198)
Net current (liabilities)/assets
(9,580)
16,057 
Total assets less current liabilities
114 
31,801 
Creditors: amounts falling due after more than one year
- 
(10,083)
Net assets
114 
21,718 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
113 
21,717 
Shareholders' funds
114 
21,718 
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 director acknowledges his 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
Peter J Hall Director Company Registration No. 11694871
- 4 -
Pjhcompete Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pjhcompete Ltd is a private company, limited by shares, registered in England and Wales, registration number 11694871. The registered office is 4 Dellcot Close, , Salford, Lancashire, M6 7PE, England.
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
25% Straight line
Motor vehicles
33% Reducing Balance
Computer equipment
25% Straight line
Judgements and key sources of estimation
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. There have been no judgements, estimates or assumptions made in the preparation of these financial statements.
- 5 -
Pjhcompete Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
6,500 
27,570 
2,068 
36,138 
At 30 November 2023
6,500 
27,570 
2,068 
36,138 
Depreciation
At 1 December 2022
3,625 
15,194 
1,575 
20,394 
Charge for the year
1,625 
4,084 
341 
6,050 
At 30 November 2023
5,250 
19,278 
1,916 
26,444 
Net book value
At 30 November 2023
1,250 
8,292 
152 
9,694 
At 30 November 2022
2,875 
12,376 
493 
15,744 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
15,778 
Other debtors
- 
691 
- 
16,469 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,672 
Taxes and social security
14,728 
9,420 
Loans from directors
(1,528)
106 
13,200 
15,198 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
10,083 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -