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Company Registration No. 11577379 (England and Wales)
PJ FIRE PROTECTION LTD Unaudited accounts for the year ended 31 August 2023
PJ FIRE PROTECTION LTD Unaudited accounts Contents
Page
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PJ FIRE PROTECTION LTD Company Information for the year ended 31 August 2023
Director
Peter Alun Jones
Company Number
11577379 (England and Wales)
Registered Office
112A Seabank Road New Brighton Wirral CH45 1HF UK
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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PJ FIRE PROTECTION LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
298 
373 
Current assets
Cash at bank and in hand
1,353 
164 
Creditors: amounts falling due within one year
(6,298)
(6,997)
Net current liabilities
(4,945)
(6,833)
Total assets less current liabilities
(4,647)
(6,460)
Creditors: amounts falling due after more than one year
(2,912)
(3,833)
Net liabilities
(7,559)
(10,293)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,560)
(10,294)
Shareholders' funds
(7,559)
(10,293)
For the 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. 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 31 August 2024 and were signed on its behalf by
Peter Alun Jones Director Company Registration No. 11577379
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PJ FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PJ FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11577379. The registered office is 112A Seabank Road, New Brighton, Wirral, CH45 1HF, UK.
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:
Computer equipment
20% depreciation on reducing balance basis.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
900 
At 31 August 2023
900 
Depreciation
At 1 September 2022
527 
Charge for the year
75 
At 31 August 2023
602 
Net book value
At 31 August 2023
298 
At 31 August 2022
373 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,742 
5,416 
Accruals
1,556 
1,581 
6,298 
6,997 
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PJ FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,912 
3,833 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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