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Company Registration No. 07483055 (England and Wales)
PJK Connections Ltd Unaudited accounts for the year ended 31 January 2024
PJK Connections Ltd Unaudited accounts Contents
Page
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PJK Connections Ltd Company Information for the year ended 31 January 2024
Director
Philip Gouldby
Company Number
07483055 (England and Wales)
Registered Office
26 Knolls View Totternhoe Dunstable Beds LU6 2BT England
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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PJK Connections Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,787 
155,227 
Current assets
Debtors
29,530 
155,200 
Cash at bank and in hand
175,568 
190,028 
205,098 
345,228 
Creditors: amounts falling due within one year
12,480 
(25,037)
Net current assets
217,578 
320,191 
Total assets less current liabilities
283,365 
475,418 
Creditors: amounts falling due after more than one year
(41,469)
(48,432)
Net assets
241,896 
426,986 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
241,796 
426,886 
Shareholders' funds
241,896 
426,986 
For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Philip Gouldby Director Company Registration No. 07483055
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PJK Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483055. The registered office is 26 Knolls View, Totternhoe, Dunstable, Beds, LU6 2BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
61,842 
274,583 
898 
16,022 
353,345 
Additions
3,000 
- 
- 
652 
3,652 
Disposals
- 
(140,289)
- 
- 
(140,289)
At 31 January 2024
64,842 
134,294 
898 
16,674 
216,708 
Depreciation
At 1 February 2023
43,552 
143,276 
738 
10,552 
198,118 
Charge for the year
5,322 
19,254 
40 
1,530 
26,146 
On disposals
- 
(73,343)
- 
- 
(73,343)
At 31 January 2024
48,874 
89,187 
778 
12,082 
150,921 
Net book value
At 31 January 2024
15,968 
45,107 
120 
4,592 
65,787 
At 31 January 2023
18,290 
131,307 
160 
5,470 
155,227 
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,298 
13,421 
Trade debtors
25,526 
43,027 
Other debtors
1,706 
98,752 
29,530 
155,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,701 
(142)
Taxes and social security
(15,034)
6,927 
Other creditors
203 
166 
Loans from directors
- 
17,436 
Accruals
650 
650 
(12,480)
25,037 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,469 
48,432 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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