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Registered number: 04669574
P & J (MARKYATE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
P & J (MARKYATE) LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
as at 31 Dec 2023 as at 28 Feb 2023
£ £
Fixed assets 15,000 19,500
Current assets 18,467 297
Creditors: amounts falling due within one year (70,397) (52,790)
Net current assets / (liabilities) (51,930) (52,493)
Total assets less current liabilities (36,930) (32,993)
Net assets / (net liabilities) (36,930) (32,993)
Capital and reserves (36,930) (32,993)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1 (to 28 Feb 2023: 3).

P & J (MARKYATE) LIMITED (04669574) is a private company limited by shares incorporated in England and Wales. The registered office address is Tregunnon House, Stocks Lane, Michaelstow, Cornwall, PL30 3PD, England. The company is currently in the process of being wound up.

For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 7 June 2024  and are signed on its behalf by:

Peter Charles HALL
Director
Joan Sylvia HALL
Director
Company registration number: 04669574