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REGISTERED NUMBER: 13393248 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2024

for

PJB Structures Limited

PJB Structures Limited (Registered number: 13393248)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PJB Structures Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mr P E Bloor
Mrs J T Bloor





REGISTERED OFFICE: 14a Market Place
Uttoxeter
United Kingdom
Staffordshire
ST14 8HP





REGISTERED NUMBER: 13393248 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

PJB Structures Limited (Registered number: 13393248)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 136,693 37,089

CURRENT ASSETS
Debtors 5 151,170 174,810
Cash at bank 57,434 54,307
208,604 229,117
CREDITORS
Amounts falling due within one year 6 48,204 47,037
NET CURRENT ASSETS 160,400 182,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,093

219,169

CREDITORS
Amounts falling due after more than one
year

7

(95,664

)

-

PROVISIONS FOR LIABILITIES (25,929 ) (9,829 )
NET ASSETS 175,500 209,340

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 175,498 209,338
SHAREHOLDERS' FUNDS 175,500 209,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PJB Structures Limited (Registered number: 13393248)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th July 2024 and were signed on its behalf by:





Mr P E Bloor - Director


PJB Structures Limited (Registered number: 13393248)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

PJB Structures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PJB Structures Limited (Registered number: 13393248)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2023 3,495 29,374 7,629 40,498
Additions - 183,810 3,663 187,473
Disposals - (76,373 ) - (76,373 )
At 31st March 2024 3,495 136,811 11,292 151,598
DEPRECIATION
At 1st April 2023 1,254 624 1,531 3,409
Charge for year 561 18,955 2,256 21,772
Eliminated on disposal - (10,276 ) - (10,276 )
At 31st March 2024 1,815 9,303 3,787 14,905
NET BOOK VALUE
At 31st March 2024 1,680 127,508 7,505 136,693
At 31st March 2023 2,241 28,750 6,098 37,089

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,346
Other debtors 151,170 167,464
151,170 174,810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 8,480 -
Trade creditors 13,828 3,165
Taxation and social security 22,545 41,364
Other creditors 3,351 2,508
48,204 47,037

PJB Structures Limited (Registered number: 13393248)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 95,664 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mr P E Bloor and Mrs J T Bloor
Balance outstanding at start of year 63,349 10,047
Amounts advanced 34,705 63,349
Amounts repaid (63,349 ) (10,047 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,705 63,349

During the year ended 31st March 2024 interest of £513 (2023 - £223), at a rate of 2.25% (2023 - 2%), has been paid to the company in respect of these advances and there were no fixed terms for repayment.