1 April 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088472492023-04-012024-03-31088472492024-03-31088472492023-03-3108847249core:WithinOneYear2024-03-3108847249core:WithinOneYear2023-03-3108847249bus:RegisteredOffice2023-04-012024-03-31088472492022-04-012023-03-3108847249bus:Director12023-04-012024-03-310884724912023-04-012024-03-3108847249countries:EnglandWales2023-04-012024-03-3108847249bus:AuditExemptWithAccountantsReport2023-04-012024-03-3108847249bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108847249bus:Micro-entities2023-04-012024-03-3108847249bus:FullAccounts2023-04-012024-03-31
Company registration number:
08847249
PJFM bid Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
PJFM bid Management Ltd
Statement of Financial Position
31 March 2024
20242023
££
Current assets
7,901
 
10,535
 
Creditors: amounts falling due within one year
(10,112
)
(6,696
)
Net current (liabilities)/assets
(2,211
)
3,839
 
Accruals and deferred income
(960
)
(960
)
Net (liabilities)/assets
(3,171
)
2,879
 
   
Capital and reserves
(3,171
)
2,879
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18 Nelsons Lane
,
York
,
North Yorkshire
,
YO24 1HD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Directors' advances, credit and guarantees

The Director Mr P Jagger operates a loan account with the company and at the balance sheet date the amount owing by the company was £114 ( 2023 £114 ).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
27 May 2024
, and are signed on behalf of the board by:
Mr Philip Jagger
Director
Company registration number:
08847249