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Registered Number: 13499416
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

PCJH LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 4  4 
Fixed assets 17,530  977 
Current assets 519  5,016 
Creditors: amount falling due within one year (6,696) (5,427)
Net current assets (6,177) (411)
Total assets less current liabilities 11,357  570 
Creditors: amount falling due after more than one year (8,750)
Net assets 2,607  570 
 
Capital and reserves 2,607  570 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Paul Andrew Vaughan
Director

Date approved: 13 September 2024
1
Statutory Information
PCJH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13499416, registration address 22 Orchard Grove, Newton Abbot, England, TQ12 1FZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 August 2023 1,000    421      1,421 
Additions     16,749    16,749 
Disposals      
At 31 July 2024 1,000    421    16,749    18,170 
Depreciation
At 01 August 2023 360    84      444 
Charge for year 128    68      196 
On disposals      
At 31 July 2024 488    152      640 
Net book values
Closing balance as at 31 July 2024 512    269    16,749    17,530 
Opening balance as at 01 August 2023 640    337      977 

3.

Average number of employees

Average number of employees during the year was 3  (2023: 2).
2