Registered Number 12955445

P J ELECTRICAL AND SECURITY LIMITED

Micro-entity Accounts

31 August 2024

P J ELECTRICAL AND SECURITY LIMITED Registered Number 12955445

Micro-entity Balance Sheet as at 31 August 2024

Notes 31/08/2024 31/10/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
1,212
Current Assets
2,504
10,722
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,174)
(11,789)
Net current assets (liabilities)
1,330
(1,067)
Total assets less current liabilities
1,330
145
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,230)
0
Total net assets (liabilities)
100
145
Capital and reserves
100
145
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
Paul Beale, Director

P J ELECTRICAL AND SECURITY LIMITED Registered Number 12955445

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
31/08/2024 31/10/2023
Average number of employees during the period 1 2