P & J B Associates Limited 04695199 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of consultants to the offshore wind energy sector. Digita Accounts Production Advanced 6.30.9574.0 true true 04695199 2023-04-01 2024-03-31 04695199 2024-03-31 04695199 core:RetainedEarningsAccumulatedLosses 2024-03-31 04695199 core:ShareCapital 2024-03-31 04695199 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04695199 bus:SmallEntities 2023-04-01 2024-03-31 04695199 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04695199 bus:FullAccounts 2023-04-01 2024-03-31 04695199 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04695199 bus:RegisteredOffice 2023-04-01 2024-03-31 04695199 bus:Director1 2023-04-01 2024-03-31 04695199 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04695199 countries:EnglandWales 2023-04-01 2024-03-31 04695199 2022-04-01 2023-03-31 04695199 2023-03-31 04695199 core:RetainedEarningsAccumulatedLosses 2023-03-31 04695199 core:ShareCapital 2023-03-31 04695199 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04695199

P & J B Associates Limited
 

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 March 2024

 

P & J B Associates Limited

(Registration number: 04695199)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

18,066

23,921

Creditors: Amounts falling due within one year

4

(30,060)

(34,582)

Net liabilities

 

(11,994)

(10,661)

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

(11,996)

(10,663)

Shareholders' deficit

 

(11,994)

(10,661)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the director on 17 September 2024
 

.........................................
Dr P Broughton
Director

 

P & J B Associates Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

 

P & J B Associates Limited

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

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

1,333

1,333

Other creditors

28,727

33,249

30,060

34,582

5

Going concern

The financial statements have been prepared on a going concern basis due to the continuing support of the director.