Pjb Forklift Solutions Limited Filleted Accounts Cover
Pjb Forklift Solutions Limited
Company No. 10095315
Unaudited Accounts
31 March 2024
Pjb Forklift Solutions Limited Balance Sheet Registrar
at
31 March 2024
Company No.
10095315
2024
2023
£
£
Fixed assets
5,0286,132
Current assets
98,29666,299
Creditors: Amounts falling due within one year
(3,844)
(896)
Net current assets
94,45265,403
Total assets less current liabilities
99,48071,535
Creditors: Amounts falling due after more than one year
(14,241)
(577)
Accruals and deferred income
1
(1)
85,24070,957
Capital and reserves
85,240
70,957
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pjb Forklift Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10095315
Its registered office is:
Its trading address is:
37 Windmill Lane
37 Windmill Lane
Batley
Batley
West Yorkshire
WF17 0NR
WF17 0NR
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
P. Bradford - Director
Pjb Forklift Solutions Limited1009531531 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 100953152023-04-012024-03-31100953152024-03-31100953152023-03-3110095315core:WithinOneYear2024-03-3110095315core:WithinOneYear2023-03-3110095315core:AfterOneYear2024-03-3110095315core:AfterOneYear2023-03-31100953152022-04-012023-03-3110095315countries:UnitedKingdom2023-04-012024-03-3110095315bus:RegisteredOffice2023-04-012024-03-31100953152023-04-0110095315bus:Micro-entities2023-04-012024-03-3110095315bus:FullAccounts2023-04-012024-03-3110095315bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110095315bus:Director12023-04-012024-03-3110095315bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure