Registered number
13620418
PJS GROUP LTD
Unaudited Filleted Accounts
30 September 2023
PJS GROUP LTD
Registered number: 13620418
Balance Sheet
as at 30 September 2023
Notes 2023
£
Fixed assets
Investments 3 235,000
Current assets
Cash at bank and in hand 10,528
Creditors: amounts falling due within one year 4 (480)
Net current assets 10,048
Net assets 245,048
Capital and reserves
Called up share capital 101
Profit and loss account 244,947
Shareholder's funds 245,048
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Spencer
Director
Approved by the board on 9 September 2024
PJS GROUP LTD
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions -
At 30 September 2023 235,000
4 Creditors: amounts falling due within one year 2023
£
Other creditors 480
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Peter Spencer
[Loan 1] 100 188,096 (178,668) 9,528
100 188,096 (178,668) 9,528
6 Other information
PJS GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is:
300 St. Mary's Road
Garston
Liverpool
Merseyside
L19 0NQ
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