PJ ENVIRONMENTAL LIMITED 05206646 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is transporting dangerous goods and waste management consultants. Digita Accounts Production Advanced 6.30.9574.0 true 05206646 2022-09-01 2023-08-31 05206646 2023-08-31 05206646 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05206646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05206646 bus:Micro-entities 2022-09-01 2023-08-31 05206646 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05206646 bus:FullAccounts 2022-09-01 2023-08-31 05206646 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05206646 bus:RegisteredOffice 2022-09-01 2023-08-31 05206646 bus:CompanySecretary1 2022-09-01 2023-08-31 05206646 bus:Director1 2022-09-01 2023-08-31 05206646 bus:Director4 2022-09-01 2023-08-31 05206646 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05206646 countries:AllCountries 2022-09-01 2023-08-31 05206646 2021-09-01 2022-08-31 05206646 2022-08-31 05206646 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05206646 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05206646

PJ ENVIRONMENTAL LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

PJ ENVIRONMENTAL LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PJ ENVIRONMENTAL LIMITED

Company Information

Directors

Mr Peter Anthony Jones

Mrs Jayne Joynes

Company secretary

Mrs Moya Patricia Jones

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

PJ ENVIRONMENTAL LIMITED

(Registration number: 05206646)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

13,552

16,779

Current assets

124,887

119,397

Prepayments and accrued income

32,868

-

Creditors: Amounts falling due within one year

(159,116)

(112,798)

Net current (liabilities)/assets

(1,361)

6,599

Total assets less current liabilities

12,191

23,378

Creditors: Amounts falling due after more than one year

(11,075)

(22,245)

Accruals and deferred income

(1,016)

(1,016)

 

100

117

Capital and reserves

100

117

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 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 directors) during the year, was 4 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

PJ ENVIRONMENTAL LIMITED

(Registration number: 05206646)
Balance Sheet as at 31 August 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr Peter Anthony Jones
Director