Company Registration No. 12166657 (England and Wales)
P&J Accounting Services Limited
Unaudited accounts
for the year ended 31 August 2024
P&J Accounting Services Limited
Unaudited accounts
Contents
P&J Accounting Services Limited
Company Information
for the year ended 31 August 2024
Directors
P G Needham
J J Needham
Company Number
12166657 (England and Wales)
Registered Office
16 Sumar Close
Stubbington
Hampshire
PO14 2EH
UK
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
P&J Accounting Services Limited
Statement of financial position
as at 31 August 2024
Tangible assets
9,977
13,264
Cash at bank and in hand
9,127
49,172
Creditors: amounts falling due within one year
(4,956)
(18,481)
Net current assets
4,321
31,342
Called up share capital
100
100
Profit and loss account
14,198
44,506
Shareholders' funds
14,298
44,606
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2024 and were signed on its behalf by
P G Needham
Director
Company Registration No. 12166657
P&J Accounting Services Limited
Notes to the Accounts
for the year ended 31 August 2024
P&J Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12166657. The registered office is 16 Sumar Close, Stubbington, Hampshire, PO14 2EH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
19,000
365
1,295
20,660
At 31 August 2024
19,000
965
695
20,660
At 1 September 2023
6,334
603
459
7,396
Charge for the year
3,167
74
46
3,287
At 31 August 2024
9,501
677
505
10,683
At 31 August 2024
9,499
288
190
9,977
At 31 August 2023
12,666
(238)
836
13,264
Amounts falling due within one year
P&J Accounting Services Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,920
4,966
Loans from directors
36
13,515
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).