Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09926830 Mr Peter Marcinsky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09926830 2022-12-31 09926830 2023-12-31 09926830 2023-01-01 2023-12-31 09926830 frs-core:CurrentFinancialInstruments 2023-12-31 09926830 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09926830 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09926830 frs-bus:Micro-entities 2023-01-01 2023-12-31 09926830 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09926830 frs-bus:Director1 2023-01-01 2023-12-31 09926830 frs-bus:Director1 2022-12-31 09926830 frs-bus:Director1 2023-12-31 09926830 2021-12-31 09926830 2022-12-31 09926830 2022-01-01 2022-12-31 09926830 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09926830
PJM Carpentry & Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09926830
2023 2022
£ £
Fixed assets 33,291 2,935
Current assets 34,242 67,444
Creditors: Amounts Falling Due Within One Year (86,801 ) (70,332 )
NET CURRENT LIABILITIES (52,559 ) (2,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,268 ) 47
NET (LIABILITIES)/ASSETS (19,268 ) 47
CAPITAL AND RESERVES (19,268 ) 47

Notes

1. General Information
PJM Carpentry & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09926830 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Peter Marcinsky 40,135 25,355 40,135 - 25,355
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Peter Marcinsky
Director
17/09/2024