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COMPANY REGISTRATION NUMBER: 11501606
PJA CARPENTRY (BEDFORDSHIRE) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDING
31 May 2024
PJA CARPENTRY (BEDFORDSHIRE) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st MAY 2024
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
PJA CARPENTRY (BEDFORDSHIRE) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTOR
P J Albone
REGISTERED OFFICE
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
ACCOUNTANTS
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
PJA CARPENTRY (BEDFORDSHIRE) LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PJA CARPENTRY (BEDFORDSHIRE) LIMITED
YEAR ENDED 31st MAY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PJA Carpentry (Bedfordshire) Limited for the year ended 31st May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of PJA Carpentry (Bedfordshire) Limited in accordance with the terms of our engagement letter dated 9th August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of PJA Carpentry (Bedfordshire) Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJA Carpentry (Bedfordshire) Limited and its director for our work or for this report.
It is your duty to ensure that PJA Carpentry (Bedfordshire) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PJA Carpentry (Bedfordshire) Limited. You consider that PJA Carpentry (Bedfordshire) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of PJA Carpentry (Bedfordshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
6 September 2024
PJA CARPENTRY (BEDFORDSHIRE) LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Called up share capital not paid
100
100
----
----
Current assets
136,661
254,758
Creditors: amounts falling due within one year
137,313
255,313
---------
---------
NET CURRENT LIABILITIES
652
555
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 552)
( 455)
----
----
Capital and reserves
( 552)
( 455)
----
----
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
P J Albone
Director
Company registration number: 11501606
The company is a private company limited by shares, registered in England and Wales.